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In this follow-up audit we tested a total of 30 recommendations and found 14 recommendations <br />were implemented, seven were partially implemented, eight were not applicable, and one was not <br />implemented. <br /> Status ofRecommendations <br /> Implemented Partially Implemented* Not Implemented* Not Applicable* <br /> 14 7 1 8 <br />Department has fully Department has made Sufficient and The risk associated with <br />completed the audit significant progress. We appropriate evidence the recommendation no <br />recommendation. We reviewed sufficient and was unavailable to longer exists or is no <br />reviewed sufficient appropriate evidence to support key aspects of longer applicable. <br />and appropriate support key aspects of the the recommendation <br />evidence to support all recommendation. or department has no <br />aspects of the plans to implement the <br />recommendation. recommendation. <br /> <br />To view the status of open recommendations please visit our website at: <br />https://www.hawaiicounty.gov/our-county/legislative/office-of-the-county-auditor. <br /> <br />In response to a draft of this follow-up report, MTA Management was unable to determine if they <br />generally agreed or disagreed with the audit results. A copy of management's full response can <br />be found in Chapter 4. <br /> <br />We would like to express our sincere appreciation and commend the Mass Transit Agency for <br />their continued efforts to improve cash handling practices. <br /> <br />If you have any questions or concerns about the status of recommendations discussed, please <br />feel free to contact me at 961-8386. Thank you. <br /> <br />Respectfully, <br />Tyler J. Benner <br />County Auditor <br />County of Hawaii <br /> <br />cc: Mitchell D. Roth, Mayor <br /> Lee Lord, Managing Director <br /> Jon Henricks, County Clerk <br /> John Andoh, Mass Transit Administrator <br />