COM 0346.000 2018-2020 - Laserfiche WebLink

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J r d r / / / i / Financial audit of In accordance with Hawai'i County Charter Section 10-13, the County's Department of Finance our Office will monitor the conduct of the external auditor, Comprehensive and other departments N&K CPA's Inc. (RFP#3544)who will complete the Annual Financial as required following: Report(CAFR)for • Single Audit of Federal Financial Assistance Programs Fiscal Year Ended for Fiscal Year Ended June 30, 2019. June 30, 2019 • Department of Water Supply • Financial Audit of the Department of Water Supply for Fiscal Year Ended June 30, 2019. • Report for Landfill Financial Assurance; and • Financial Assessment Electronic Submission of Section 8— Housing Choice Vouchers. 11011 / Continuation of the Department of Finance We will evaluate the County's Real Property Tax collection in-process audit of Real Property Tax Division process over delinquent taxes. Real Property Tax (RPTD) Continuation of the Department of Parks& We will evaluate preventative maintenance and repair, in-process audit of Recreation (P&R) identify P&R's approach and strategy for park maintenance; Facilities review and evaluate procedures, practices, and controls of Maintenance P&R's various divisions on a selective basis. Grants County-wide departments We will evaluate the County's Grant Management process Management identified during audit including assessing whether the County has adequate planning internal controls to efficiently and effectively manage grants. This may include: • determining if the County efficiently applies for grants; and/or • determining if the County has established adequate internal controls to effectively manage grants received. Contract County-wide departments We will evaluate the adequacy of the County's monitoring Administration identified during audit procedures and internal controls over contract planning administration. County of Hawaii, Office of the Legislative Auditor P age 12