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2018 June 26 - Follow Up Report: County of Hawai'i's Purchasing Card (pCard) Program
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2018 June 26 - Follow Up Report: County of Hawai'i's Purchasing Card (pCard) Program
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6/26/2018 10:23:11 AM
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status of recommendations discussed in this report please feel free to contact me at <br />961-8386. <br />This follow-up report and the 2015 pCard Performance Audit Report are available on <br />the Office of the Legislative Auditor's web page at <br />http://www.hawaiicounty.gov/leqislative-auditor/. <br />Respectfully, <br />Bonnie S. Nims, CGRP <br />Legislative Auditor <br />cc. Harry Kim, Mayor <br />Wil Okabe, Managing Director <br />Deanna Sako, Finance Director <br />Stewart Maeda, County Clerk <br />
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