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Tyler J. Benner County of Hawaii <br />County Auditor Office of the County Auditor <br />County of Hawaii 120 Pauahi St., 309 <br />Office of the County Auditor Hilo, HI 96720 <br />Ph 808.961.8386 F 808.961.8905 <br /> <br /> www.hawaiicounty.gov <br /> <br />September 2, 2022 <br /> <br /> <br />Honorable Maile Mederios David, Council Chair <br />and Members of the Hawaii County Council <br />Hawaii County Council <br />25 Aupuni Street <br />Hilo, Hawaii 96720 <br /> <br />Dear Chair David and Council Members, <br /> <br />In accordance with generally accepted government auditing standards and the Hawaii <br />County Charter Section 3-18(d)(3), the Office of the County Auditor has a responsibility <br />to monitor and follow up on audit recommendations to ensure that audit findings are being <br />addressed through appropriate corrective action and to aid us in planning future audits. <br /> <br />We have completed our follow-up engagement of the Cash Handling at the Department <br />of Water Supply Report No. 2017-02, dated August 25, 2017. The objective was to <br />determine if the Department of Water Supply implemented the 2017 cash handling audit <br />recommendations. <br /> <br />This follow-up is limited to reviewing and reporting on the implementation of outstanding <br />audit recommendations. We tested seven recommendations and found five were <br />implemented, one was resolved, and one was partially implemented. <br /> <br /> Status of Recommendations <br /> Implemented Resolved Partially Implemented <br /> 5 1 1 <br /> Sufficient and appropriate Department implemented an Department has made <br /> evidence was available to alternative solution that fully significant progress. We <br /> support all aspects of the addresses the audit finding or reviewed sufficient and <br /> recommendation. risks. appropriate evidence to <br /> support key aspects of the <br /> recommendation. <br /> <br /> <br /> Hawai`i County is an Equal Opportunity Provider and Employer