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County of Hawaii, State of Hawaii <br />STATUS REPORT <br />Fiscal Year Ended June 30, 2014 <br />This section contains the current status of prior audit recommendations. The recommendations <br />are referenced to the pages of the previous audit report for the fiscal year ended June 30, 2013, <br />dated December 24, 2013. <br />SECTION II - FINANCIAL STATEMENT FINDINGS <br />Recommendations <br />2013- Information Technology (pages 21-22) <br />001 <br />The County should develop and implement IT <br />policies and procedures to include internal control <br />procedures addressing IT risks. The County <br />should also ensure that IT policies and <br />procedures are consistently followed. In addition, <br />the County should implement change <br />management detective controls and perform <br />annual test restoration exercises. <br />31 <br />Status <br />Partially Accomplished. Refer <br />to findings 2014-001, 2014- <br />002, and 2014-003. <br />