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Valerie T.Poindexter sY of k Bonnie S.Nims,CGAP <br /> Chair&Presiding Officer Legislative Auditor <br /> Council District 1 : z „+ ? <br /> Business Address <br /> 'Pr• "w►VA: <br /> P`` 120 Pauahi Street <br /> Suite 309 <br /> Hilo,Hawaii 96720 <br /> Count <br /> OFFICE OF THE LEGISLATIVE AUDITOR <br /> 25 Aupuni Street Hilo,Hawai`i 96720 * (808)961-8386 * Fax(808)961-8905 <br /> website:http://hawaiicountv.gov e-mail:publiclaoghawaiicounty.gov <br /> 161 <br /> June 26, 2018 oc, <br /> 4 <br /> Ca <br /> --'4t <br /> Honorable Valerie T. Poindexter, Council Chairwoman and —4 <br /> Members of the Hawaii County Council a"‹ <br /> Hawaii County Council =r' <br /> vac 25 Aupuni Street *vo <br /> Hilo, Hawaii 96720 ©. T'x <br /> Re: Follow-Up Audit Report <br /> Dear Chairwoman Poindexter and Council Members: <br /> In keeping with generally accepted government auditing standards and the Hawaii <br /> County Charter Section 3-18(d)(3), the Office of the Legislative Auditor has a <br /> responsibility to monitor and follow-up on audit recommendations to ensure that audit <br /> findings are being addressed through appropriate corrective action and to aid us in <br /> planning future audits. <br /> This report is to inform you that we have completed our follow-up effort for the audit of <br /> the County of Hawai'i's Purchasing Card (pCard) Program (Report No. 2015-01) dated <br /> July 17, 2015. Our review determined that County management, including the <br /> Department of Finance and the Hawaii County Council, has adequately implemented <br /> all six of our audit recommendations. We commend County Management and the <br /> Department of Finance for their continued efforts to improve pCard Program efficiency <br /> and oversight. <br /> For your reference, this report includes a highlights page that provides background and <br /> summary information on the original audit and the completed follow-up effort. Following <br /> the highlights page is a detailed implementation status update for each recommendation. <br /> This concludes audit follow-up work related to this audit. We sincerely thank the <br /> Department of Finance, Office of Management, Department of Liquor Control, and all <br /> other departments reviewed for their assistance, cooperation, and prompt feedback <br /> during the follow-up review process. If you have any questions or concerns about the <br /> Comm. No. _CI CD <br /> Ref. To: pc, <br /> Hawai`i County is an Equal Opportunity Provider and Employer JUN 2 7 2 0 <br /> Ref. Date <br />