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COM 0495.000 2006-2008
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COM 0495.000 2006-2008
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Last modified
6/15/2009 10:59:01 AM
Creation date
5/8/2008 6:03:21 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0495
Point
000
Author
Colleen Schrandt, Legislative Auditor
Communications - Referred To
FC
Comments
FC: Close file - 7/9/07
Document Relationships
AGE FC 07/09/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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Department of Agriculture <br /> Water and Waste Disposal Systems for Rural Communities <br /> Kona Coastview/Wonderview Water System <br /> Finding OS-04: No recommendation, as DWS notified the contractor of the error and the <br /> contractor is now submitting payroll reports that indicate the employee's correct <br /> <br /> ~ classification and the contractor has already submitted revised payroll reports for FY <br /> 2005 that indicate the employee's correct classification. <br /> <br /> ~ Corrected: Procedures were implemented to better review the Certified Copies of <br /> Payroll. Training will continue on an ongoing basis. No such instances were <br /> noted in the current year. The comment is no longer applicable. <br /> Contact person: Richard Tsunoda <br /> Waterworks Controller <br /> r <br /> r <br /> ar <br /> r <br /> ar <br /> +a <br /> r <br /> it <br /> w <br /> i <br /> a <br /> a <br /> i <br /> Page 2 <br /> i <br /> <br />
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