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Tyler J. Benner <br />County Auditor <br />County of Hawaii <br />Office of the County Auditor <br />Ph 808.961.8386 <br /> <br />County of Hawaii <br />Office of the County Auditor <br />120 Pauahi St., 309 <br />Hilo, HI 96720 <br />F 808.961.8905 <br />www.hawaiicounty.gov <br /> <br />County of Hawai'i Seal <br /> <br /> <br />October 20, 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 -upon 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 Contingency Plans at the <br />Department of Water Supply Report dated March 3, 2020. The objective was to determine <br />if the Department of Water Supply implemented the 2020 contingency plan audit <br />recommendations. <br /> <br />In this follow-up audit we tested three recommendations and found two were implemented <br />and one was resolved. <br /> <br />Status of Recommendations <br /> <br /> Implemented Resolved <br /> 2 1 <br />Sufficient and appropriate evidence Although the department did not implement <br />was available to support all aspects of the audit recommendation, it implemented an <br />the recommendation. alternative solution/mitigating/compensating <br /> control that fully addressed the applicable audit <br /> finding or risk. <br /> <br /> <br />Hawai`i County is an Equal Opportunity Provider and Employer <br />