RES 049 Draft 03 2000-2002 - Laserfiche WebLink

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• Legal training provided by County of Hawaz't Corporation Counsel and Prosecuting Attorney's Office • Coordination month Hawaii County Police Department • Polices and procedures for tssuantt of atations • Enforcement and investigative procedures vu Office Automation • Data collection of impounded, clazmed, adopted and euthamzed anunals • Record accountabd~ty • Computer eginpment and networlang • Bookkeeping and internal audit procedures r<ti Shelter Operations • Euthanasia methods, safety and humaneness • Adoptions counseling, procedures, public promotion, appropriateness and legality of the HIHS' poltry relating to adoption of dogs by hunters • Spay/neuter budget, program promotion and public education, including spay/neuter "techntaan" services to supplement veterinary services • Disease conVOl • Samtaaon • Av exchange • Adequacy of animal housing, kennel and animal holding areas • Food storage and feeding schedules • Ltcenazng of adopted pets • Cat identification program • Fee collection • CPR trazmng, hazardous materials, DEA-scheduled drug mazntenance • Analysts of decibel levels m animal housing areas tx Effectiveness of Commumty Relations and Volunteer Programs ¦ Public education programs ¦ Pet training programs • Fundrazstng • Public relations • OuVeach • Interagency relationslvps, including the Hawaz't County Police Department • Volunteer assignments, supervision, trazntng and morale x Analyazs of the Mtsmon Statement of the Hawaz't Island Humane Soaety 2 The Contractor shall notify the County Legislative Auditor to writing of any stgruficant defiaency to internal control or unusual financial transactions or practices tmmedtately upon discovery during the course of the evaluation 3 Reportable conditions encountered by the Contractor, including disagreement vnth the management of the Hawaii Island Humane Sonety or dtfHcvlaes encountered to performing the evaluation, shall be reported to a separate letter to the County Legislative Auditor 5