Laserfiche WebLink
Continuation of in- Department of Public Works We will follow up on recommendations made in the 2017 <br /> process follow-up Highway Division Performance Audit on inventory management. <br /> audit of Inventory <br /> Management <br /> Hiring Practices Department of Human We will follow up on recommendations made in the 2017 <br /> Resources Performance Audit on the Department of Human <br /> Resources Hiring Practices. <br /> Cash Handling Mass Transit Agency We will follow up on recommendations made in the 2018 <br /> Performance Audit on Cash Handling at County of Hawai`i's <br /> Mass Transit Agency. <br /> / <br /> / <br /> r � <br /> Surprise Cash County-wide departments Conduct surprise cash counts of cash and cash equivalents <br /> Counts identified during audit to determine if all cash was receipted and deposited timely <br /> planning and intact; monitor safeguarding of assets to prevent and <br /> detect fraud and misuse. <br /> Purchasing Card County-wide departments Review internal controls over pCard use and compliance <br /> (pCard) identified during audit with applicable procurement laws and County policies and <br /> planning procedures. <br /> Travel County-wide departments Review travel authorization; compliance with applicable <br /> identified during audit laws and County policies and procedures. <br /> planning <br /> County of Hawai'i, Office of the Legislative Auditor F' a g e 13 <br />