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Annual Audit Plan FY 2014-2015
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Annual Audit Plan FY 2014-2015
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Honorable J Yoshimoto, Council Chairperson and <br />Members of the Hawaii County Council <br />September 17, 2014 <br />Page 2 of 2 <br />Self -Initiated Proiects <br />• Real Property Tax Delinquent Accounts; <br />• Procurement Cards; <br />• Parks & Recreations Cash Receipts; <br />• Mass Transit Cash Receipts; and <br />• Office of the County Clerk and Elections Division follow-up on agreed-upon procedures <br />Resolution 111-13 (Draft 2) <br />Proiects in Process <br />• County -wide risk assessment to be conducted in the Fall -2014. <br />Our Office is committed to maintaining a collaborative partnership with the County Council and <br />the Mayor's Office. Furthermore, we would like to acknowledge the professionalism and <br />cooperation extended to our Office by the County agencies and departments in the past and we <br />look forward to the upcoming year of audit coverage and services to the County of Hawaii. <br />Sincerely, <br />Bonnie S. Nims, CGAP <br />Legislative Auditor <br />cc: William P. Kenoi, Mayor <br />Stewart Maeda, County Clerk <br />Hawai'i County is an Equal Opportunity Provider and Employer <br />
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