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<br /> <br /> <br /> <br /> <br /> ' Department of Agriculture <br /> Water and Waste Disposal Systems for Rural Communities <br /> ' Kona Coastview/Wonderview Water System <br /> <br /> Finding 06-02: We recommend that the Project Engineers review the Payroll Log for each <br /> ' project (filed in the project's payroll file) that lists the Certified Copies of Payroll <br /> received and the date they were received. The Payroll Log provides the Project <br /> Engineers with an easy way to determine if contractor(s)/subcontractor(s) have been <br /> ' submitting the weekly Certified Copies of Payroll on a timely basis. Using the Payroll <br /> Log, the Project Engineers will also ensure that each week is accounted for. <br /> Corrective Action Taken: Procedures were developed to better track the weekly <br /> ' Certified Copies of Payroll and training continues on an ongoing basis. <br /> <br /> Contact person: Richard Tsunoda <br /> Waterworks Controller <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Page 2 <br />