Laserfiche WebLink
• <br /> Valerie T.Poindexter Bonnie S.Nims,CGAP <br /> Chair&Presiding Officer ;' °q;' Legislative Auditor <br /> Council District 1 �o�`•''Y' F�± y_�%.„, <br /> : Business Address <br /> 120 Pauahi Street <br /> • 4rFOFMP ' <br /> Suite 309 <br /> Hilo,Hawaii 96720 <br /> Cn& Mt r of c Z�ai'i <br /> OFFICE OF THE LEGISLATIVE AUDITOR ("), <br /> 25 Aupuni Street Hilo,Hawai'i 96720 * (808)961-8386 * Fax(808)961-8905 042 Cl <br /> website:htt ://hawaiicountov <br /> y� p. e-mail: ubliclaonhawaiicountv.gov C' . <br /> p <br /> ry `C—1 • <br /> June 29, 2018 ' cD"< <br /> -11c3 <br /> m <br /> w <br /> The Honorable Valerie T. Poindexter, Council Chairperson and <br /> Members of the Hawaii County Council <br /> Hawaii County Council <br /> 25 Aupuni Street <br /> Hilo, Hawai'i 96720 <br /> Re: Audit Follow-Up Report <br /> Dear Chair Poindexter and Council Members, <br /> In keeping with generally accepted government auditing standards and the Hawai'i County <br /> Charter Section 3-18(d)(3), the Office of the Legislative Auditor has a responsibility to monitor <br /> and follow-up on audit recommendations to ensure that audit findings are being addressed <br /> through appropriate corrective action and to aid us in planning future audits. <br /> This report is to inform you that we have completed our follow-up effort for the audit of Variable <br /> Frequency Drives (VFDs) at County of Hawaii Department of Parks & Recreation Swimming <br /> Pools” (Report No. 2015-03) dated December 11, 2015. Our review determined that the <br /> Department of Parks & Recreation (P&R) has partially implemented the recommendations made <br /> in the audit report and are still in progress. Auditors determined that the cost savings associated <br /> with the audit team's initial findings has not been fully realized. As a result, OLA may revisit <br /> these areas in future audits to ensure that appropriate corrective action is taken. <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 the <br /> • highlights page is a detailed implementation status update for each recommendation. <br /> Comm. No. q 17 <br /> Ref. To: F�- <br /> Ref. Date JUN 2 9 2018 <br /> Hawaii County is an Equal Opportunity Provider and Employer <br />