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J Yoshimoto Lane Shibata <br /> Chair&Presiding Officer ����Y' `�!h? Acting Legislative Auditor <br /> Council District 2 - , <br /> Business Address <br /> 1266 Kamehameha Avenue <br /> ar., w, ,'�• Suite A-8 <br /> .;44.os'H.`'� • Hilo,Hawaii 96720 <br /> Rafintt`t <br /> OFFICE OF THE LEGISLATIVE AUDITOR <br /> 25 Aupuni Street * Hilo,Hawai`i 96720 * (808)961-8386 * Fax(808)961-8905 <br /> website:http:'r'hawaiicountv.gov e-mail:publiclao(a,co.hawaii.hi.us <br /> December 12, 2013 <br /> Mr. Gary S. Chapman <br /> Senior Auditor <br /> Internal Audit Department <br /> City of Tampa <br /> 306 E. Jackson Street, 5N <br /> Tampa, Florida 33602 <br /> Ms. Mary Jo Emanuele <br /> Audit Manager <br /> City Auditor's Office <br /> City of Kansas City <br /> 414 East 12th Street, Room 2103 <br /> Kansas City, Missouri 64106 <br /> Dear ALGA Peer Review Team: <br /> Thank you for your external quality control review report dated December 12, 2013. We are <br /> pleased with your opinion that the Office of the Legislative Auditor's first peer review was found <br /> to be in full compliance with Government Auditing Standards during the period of July 1, 2009, <br /> through June 30, 2012. <br /> We have reviewed the recommendations in your management letter. We appreciate your <br /> constructive feedback, your thoughtful comments about the areas where you found our office to <br /> excel, and your suggestions to further enhance our operations and procedures. Our office is <br /> committed to continuously improving our audit processes. <br /> On behalf of my staff and myself, I thank you very much for the professionalism, time, and effort <br /> you both devoted to help us become a more efficient and effective audit organization. We will <br /> share your report with our Hawai`i County Council, and will make it available to the public on <br /> our website. <br /> Sincerely, <br /> Lane H. Shibata <br /> Acting Legislative Auditor <br /> Hawaii County is an Equal Opportunity Provider and Employer <br />