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Management's Comments <br />MAY OF <br />�;`"' '•.,, Water K.M. Lau <br />�'4• Managing ➢irerlor <br />William P. Kenoi <br />Mnrnr - • Randall M. Kurohara <br />�i'�: ?rte°;N� OrPunMrrnnging nrrrrror <br />Tf OF'N' <br />County of Hawaii <br />Office of the Mayor <br />25 Aupuni Skccl, Suit"' 2603 • Hik,, Hawaii 967211 • (HOS)961-N211 • Fuz (.8081 96 1-6553 <br />KONA: 74-5044 Ane Kcohokalolc Hwy., Bldg. C • Kailua-Kona. Hawaii 96741) <br />(808)323-4444 • Fax {80813234440 <br />July 15, 2015 <br />Ms. Bonnie Nims, CGAP <br />Legislative Auditor <br />Office of the Legislative Auditor <br />25 Aupuni Street <br />Hilo, Hawaii 96720 <br />Dear Ms, Nims <br />The Office of the Mayor commends the Office of the Legislative Auditor on its report on <br />the County of Hawai'i's Purchasing Card (pCard) Program. We would like to thank the <br />Legislative Auditor and her hardworking staff for putting together this report. Our office <br />worked cooperatively with the Legislative Auditor's staff to ensure that we responded to <br />requests for information in a timely manner. <br />While we do not agree with all of the assertions and conclusions contained in the report, <br />we fully support the audit recommendations and are working towards implementation of <br />all the recommendations with the Department of Finance. We believe the <br />recommendations contained in the report will ensure that we improve the administration <br />and oversight of the pCard Program. <br />We thank Legislative Auditor Bonnie Nims and her staff for the professionalism with <br />which they conducted this review of the pCard Program. Their efforts will help to <br />improve the efficiency and accountability of county government. <br />Respectfully submitted, <br />"`xx. )-- <br />Walter K.M. Lau <br />Managing Director <br />County of Hawai' i <br />Coumy of Huwai'i is un Fyu at Opportunity Provider and Employer. <br />Purchasing Card Program :: Management's Comments 118 <br />