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Annual Audit Plan FY 2020-2021
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Annual Audit Plan FY 2020-2021
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7/2/2020 2:59:18 PM
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FOLLOW <br />ACTION <br />PLAN <br />IMPLEMENT I <br />CHANGES <br />Follow-up Audits <br />❑ <br />Dept,, of Human Resources's Hiring Practices <br />We will follow up on recommendations made in the 2017 <br />N's Department <br />Perf <br />of Human Resources Hiring Practices. <br />'ormance Audit on the County of Hawa <br />Mass Transit Agency's Cash Handling <br />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 />� Dept,, of Water Supply's Cash Handling <br />We will follow up on recommendations made in the 2017 <br />Performance Audit on Cash Handling at County of Hawai'i's <br />Department of Water Supply. <br />FY 2020-2021 Annual Audit Plan I 08 <br />
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