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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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Conclusion <br />On behalf of the citizens of the County of Hawai "i, we sincerely thank leadership and staff for their <br />corporation during our follow-up review and for their commitment to accountability and transparency <br />in local government. We thank the Department of Finance and the Hawai "i County Council for <br />implementing all six purchasing card recommendations. <br />We may also consider ongoing monitoring of purchase card transactions as part of our fiscal year <br />2018-2019 audit plan. <br />Purchasing Card Follow-up Conclusion 14 <br />
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