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County of Hawaii, Office of the Legislative Auditor P a g e 13 <br />IT Assessment <br />Department of Information & <br />We will follow up on recommendations made in the 2015 <br />Management <br />Technology <br />Performance Audit on Information Technology Asset <br />Management. <br />Cash Handling <br />Department of Parks & <br />We will follow up on recommendations made in the 2016 <br />Recreation <br />Performance Audit on P&R's cash handling. <br />Inventory <br />Department of Public Works <br />We will follow up on recommendations made in the 2017 <br />Management <br />Highway Division <br />Performance Audit on inventory management. <br />- . <br />Pursuant to Resolution No. 287-17 (October 4, 2017), we <br />Contingency plans <br />Department of Water Supply <br />will determine if DWS has adequate contingency plans <br />for deep wells <br />(DWS) <br />during disruption of deep well operations; identify <br />operations <br />opportunities to improve communication during disruption of <br />deep well operations. <br />PW <br />service <br />We may <br />considerNon-audit <br />.. . of compliance and internal controls <br />County -wide departments Conduct surprise cash counts of cash and cash equivalents <br />Surprise Cash <br />to determine if all cash was receipted and deposited timely <br />identified during audit <br />Counts <br />and intact; monitor safeguarding of assets to prevent and <br />planning <br />detect fraud and misuse. <br />Purchasing Card <br />County -wide departments <br />Review internal controls over pCard use and compliance <br />(pCard) <br />identified during audit <br />with applicable procurement laws and County policies and <br />planning <br />procedures. <br />Travel <br />County -wide departments <br />identified during audit <br />Review travel authorization; compliance with applicable <br />planning <br />laws and County policies and procedures. <br />County of Hawaii, Office of the Legislative Auditor P a g e 13 <br />