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/. -66eil Ile'r <br />County Auditor <br />County of Hawaii <br />Office of the County Auditor <br />Ph 808.961.8386 <br />Trevor Williams, Chief Audit Executive <br />Office of Internal Audit <br />11555 SW 17th Street, CSC 446 <br />Miami, Florida 33199-0001 <br />March 2, 2023 <br />Aloha, Mr. Williams and Ms. An, <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 />�r 0! <br />would like to take the opportunity to thank the peer review team for their diligent review of our internal <br />quality control system while demonstrating exceptional knowledge and professionalism throughout the <br />process. We want to thank the Association of Local Government Auditors (ALGA) for their logistics support <br />of the team. <br />We are pleased that your review concluded that for July 1, 2019, through June 30, 2022, the County of <br />Hawaii's Internal Control system was adequately designed and operating effectively to provide reasonable <br />assurance of compliance with Generally Accepted Auditing Standards. Additionally, we appreciate the <br />constructive comments and supportive feedback that you were able to offer during our evaluation. We will <br />share your peer review results with the Hawaii County Council and make them available on our public <br />website. <br />We appreciate the peer review team's willingness to interrupt their busy schedule to conduct this review <br />and the opportunity to share and exchange ideas to advance the office. <br />Mahalo, <br />f.. <br />County Auditor <br />County of Hawaii <br />cc. Jenifer An, Internal Auditor, Los Angeles Police Department <br />Trevor Williams, Chief Audit Executive, Florida International University <br />Paul Geib, Performance Audit Manager, Milwaukee Public Schools <br />Hawaii County is an Equal Opportunity Provider and Employer <br />