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fecon p/is/+inenfs <br />Performance Audits <br />Since 2014, the Office of the Legislative Auditor has: <br />• Conducted and issued 12 performance audit reports <br />resulting in 79 recommendations. <br />• Obtained a 100% agreement rate with departments to <br />implement recommended corrective actions. <br />• Followed up on three performance audits concluding that <br />77% of recommendations have been implemented. <br />"Thank you for your work of servicing the citizens of this County. Your objectives of <br />promoting accountability, fiscal integrity, and openness in government are very <br />much appreciated. Your work is recognized as having made our government better. " <br />N Harry Kim, Hawai " i County Mayor <br />The Alantin of Local Government Au d hors <br />Awards th I <br />Certificate of Compliance <br />irk <br />Office of the Legislative Auditor County of Nawar'r <br />Recognizing that the organization's internal quality Control system vias suitably designed <br />and DIDerating effectively to provide reasonable assurance of ComIDIianCe with <br />Cover ment Acif fiting Standards for audit and attestation engagements dUririg the period <br />_1 u ly 1, 2016 through _I u ne 30, 2019_ <br />Paul Geib <br />ALGA Peer Rev1ew Cornrnittee Chair <br />Pamela L_ Weipert <br />ALGA President <br />ntn <br />Oe �4hty eh�Y A <br />pa��e f h►a w�ahs at <br />S ht of <br />4po/y dater <br />Mdr�h 3 <br />202o <br />I <br />4' <br />National Peer Review Gives Perfect Score <br />The Association of Local Government Auditors conducted a review of <br />the County of Hawai'i's Office of the Legislative Auditor's compliance <br />with government auditing standards for the three-year period July 1, <br />2016 through June 30, 2019. <br />The reviewers reported no recommendations for improvement. <br />We are very proud to have accomplished this very rare milestone. <br />FY 2020-2021 Annual Audit Plan 02 <br />