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Valerie T. Poindexter Bonnie S. Nims, CGAP <br />Chair & Presiding Offices``►.,i�� <br />• • • • • � �'�� Legislative Auditor <br />Council District 1 •- rr+t�r��, <br />-�F* <br />w <br />IP <br />• Business Address <br />.^�A°'E'�� 120 Pauahi Sheet <br />QF•1r►P'� <br />Suite 309 <br />Hilo, Hawai `i 96720 <br />%�Ounfv o p alai <br />' *1 <br />OFFICE OF THE LEGISLATIVE AUDITOR <br />25 Aupuni Street Hilo, Hawai `i 96720 * (808) 961-8386 * Fax (808) 961-8905 <br />website: http://hawaiicounty.�ov e-mail: publiclao(c hawaiicounty.�ov <br />June 26, 2018 <br />Honorable Valerie T. Poindexter, Council Chairwoman and <br />Members of the Hawaii County Council <br />Hawaii County Council <br />25 Aupuni Street <br />Hilo, Hawaii 96720 <br />Re: Follow -Up Audit Report <br />Dear Chairwoman Poindexter and Council Members: <br />In keeping with generally accepted government auditing standards and the Hawaii <br />County Charter Section 3-18(d)(3), the Office of the Legislative Auditor has a <br />responsibility to monitor and follow-up on audit recommendations to ensure that audit <br />findings are being addressed through appropriate corrective action and to aid us in <br />planning future audits. <br />This report is to inform you that we have completed our follow-up effort for the audit of <br />the County of Hawai"i's Purchasing Card (pCard) Program (Report No. 2015-01) dated <br />July 17, 2015. Our review determined that County management, including the <br />Department of Finance and the Hawai"i County Council, has adequately implemented <br />all six of our audit recommendations. We commend County Management and the <br />Department of Finance for their continued efforts to improve pCard Program efficiency <br />and oversight. <br />For your reference, this report includes a highlights page that provides background and <br />summary information on the original audit and the completed follow-up effort. Following <br />the highlights page is a detailed implementation status update for each recommendation. <br />This concludes audit follow-up work related to this audit. We sincerely thank the <br />Department of Finance, Office of Management, Department of Liquor Control, and all <br />other departments reviewed for their assistance, cooperation, and prompt feedback <br />during the follow-up review process. If you have any questions or concerns about the <br />Hawai `i County is an Equal Opportunity Provider and Employer <br />