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rNt Y•OF N4 .. <br /> d <br /> Colleen M. Schrandt �-'I '/` * <br /> Legislative Auditor <br /> Mailing Address: ° Tf ° F „P' Business Address: <br /> Hawai'i County Building r . 1266 Kamehameha Avenue <br /> 25 Aupuni Street Lo ztfv of ' X ni t 1 Ironworks Building, Room A -I <br /> Hilo, Hawai'i 96720 Hilo, Hawaii 96720 <br /> OFFICE OF THE LEGISLATIVE AUDITOR <br /> Telephone: (808) 961 -8386 Facsimile: (808) 961 -8905 <br /> cam'- <br /> MEMORANDUM c ' r ri <br /> Date: June 28, 2010 <br /> To: J Yoshimoto, Council Chairperson, ,5 <br /> and Members of the Hawai`i County Council <br /> From: Colleen Schrandt, Legislative Auditor OVA <br /> Subject: Limited Scope Performance Audit of the Department of Water Supply's Internal <br /> Controls for Cash Handling and Financial Information Technology (IT) Systems. <br /> Enclosed please find the Office of the Legislative Auditor's Limited Scope Performance Audit <br /> of the Department of Water Supply's Internal Controls for Cash Handling and Financial <br /> Information Technology (IT) Systems. <br /> We request that the audit report be placed on the agenda of the appropriate Council <br /> Committee on August 2, 2010, since the Department of Water Supply has requested that our <br /> office first present the audit report to its Water Board on July 27, 2010. <br /> Thank you for your consideration in this matter. <br /> CMS:jec <br /> Enclosures <br /> xc w /enclosure: Mayor William P. Kenoi <br /> Managing Director William Takaba <br /> Comm. No. 3 (4)° <br /> Ref. To: • FCC <br /> Ref. 1}41 <br /> Serving the Interests of the People of Our Island <br /> Hawai `i County is an Equal Opportunity Provider and Employer <br />