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• Legal training provided by County of Haw•at'I Corporation Counsel and Prosecuting <br /> Attorney's Of}ice <br /> • Coordination with Hawai'I County Police Department <br /> ¦ Pobaes and procedures for Issuance of ntations <br /> ¦ Enforcement and investigative promdurcs <br /> vn. OlTice Automation <br /> • Data collection of Impounded, claimed, adopted and euthamzed animals <br /> • Rerord accounUbihty <br /> • Computer egmpment and networking <br /> • Bookkeeping and Internal audit procedures <br /> vni. Shelter Operations <br /> • Euthanasia methods, safety and humaneness <br /> • Adoptions counseling, procedures and public promotion <br /> • Spay/neuter budget, program promotion and public education <br /> • Disease convol <br /> • Sanitation <br /> • Au exchange <br /> • Adequacy of animal housing, kennel and animal holding areas <br /> • Food storage and feeding schedules <br /> • Licensing of adopted Acts <br /> • Cat identification program <br /> • Fee collection <br /> ¦ CPR vazmng, hazardous materials, DEA-scheduled drug maintenance <br /> • Analyses oFdecibel levels m amoral housing areas <br /> tx. Effectneness of Community Relations and Volunteer Programs <br /> • Public education programs <br /> • Pet vaznmg programs <br /> • Fundraising <br /> • Public relations <br /> • Outreach <br /> ¦ Interagency relationships, Including the Hawal'i County Police Department <br /> • Volunteer assignments, supervision, tranung and morale <br /> x. Analysts of the Mtsston Statement of the Haw•at`t Island Humane Society <br /> 2 "The Contractor shall notify the County Legislative Auditor m wTmng of any significant definency m <br /> internal control or unusual finannal transactions or practices unmediately upon discovery during the <br /> course of the evaluation <br /> 3 Reportable conditions encountered by the Contractor, Including disagreement with the management of <br /> the Hawal-I island Humane Soaety or difTiculties encountered m performing the evaluation, shall be <br /> reported m a separate letter to the County Legislative Auditor <br /> <br /> III. CONSQLTATION ON REPORT FINDINGS AND RECOMMENDATIONS <br /> Subsequent to completion of the work regwred, the Contractor shall, as part of the convact, be available for <br /> a telephone conference call with the Council's Committee on Finance to discuss the findings and <br /> recommendations contained m the evaluation and to answer questions pertaining thereto <br /> i <br /> <br />