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Annual Audit Plan FY 2023-2024
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Annual Audit Plan FY 2023-2024
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6/30/2023 11:28:43 AM
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Self -Initiated Audits <br />➢ County of Hawaii: Building Permits Process <br />Our audit will evaluate the efficiency and effectiveness of the County of Hawai`i's building <br />permit process by aligning the stated permit procedures with the actual user experience. <br />We will assess all project elements, from permit application through certificate of <br />occupancy issuance, to ensure a timely, accurate, and streamlined process compliant <br />with applicable regulations and service standards. <br />➢ Assessment of Community Service Expectations, Mental Health Support, <br />and Training Programs in the Hawaii County Police Department <br />Our audit will compare community service expectations versus the department's <br />capabilities, mental health access and support for officers, and training programs within <br />the Hawai'i County Police Department. <br />➢ Department of Public Works: Bridges and Culverts <br />Our audit will assess repair and maintenance practices, work order processes, <br />infrastructure conditions, and resource utilization for culverts and bridges to ensure safe <br />and reliable transportation infrastructure. <br />➢ Department of Environmental Management: Abandoned Vehicle Program <br />Our audit will examine the Department of Environmental Management's Abandoned <br />Vehicle Program to assess its efficiency, compliance, and coordination efforts. <br />➢ Performance Audit of the Department of Animal Control <br />Our audit will evaluate and assess the adequacy of the newly formed department by <br />assessing its policies, procedures, training programs, communication, and performance. <br />5 <br />
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