Laserfiche WebLink
Valerie T. Poindexter <br />Chair & Presiding Officer <br />Council District 1 <br />June 29, 2018 <br />GQJ�tY•OrF NA' <br />`QT•• xa moi. p�� <br />'gTg.oF•Np3y <br />C aunt of ufxn-I`l, <br />Bonnie S. Nims, CGAP <br />Legislative Auditor <br />OFFICE OF THE LEGISLATIVE AUDITOR <br />25 Aupuni Street Hilo, Hawai `i 96720 * (808) 961-8386 * Fax (808) 961-8905 <br />website: httl2://hawauconno�.gov e-mail: pnbliclao(ahawaucountv.�ov <br />The Honorable Valerie T. Poindexter, Council Chairperson and <br />Members of the Hawaii County Council <br />Hawaii County Council <br />25 Aupuni Street <br />Hilo, Hawaii 96720 <br />Re: Audit Follow -Up Report <br />Dear Chair Poindexter and Council Members, <br />Business Address <br />120 Pauahi Street <br />Suite 309 <br />Hilo, Hawai `i 96720 <br />In keeping with generally accepted government auditing standards and the Hawaii County <br />Charter Section 3-18(d)(3), the Office of the Legislative Auditor has a responsibility to monitor <br />and follow-up on audit recommendations to ensure that audit findings are being addressed <br />through appropriate corrective action and to aid us in planning future audits. <br />This report is to inform you that we have completed our follow-up effort for the audit of Variable <br />Frequency Drives (VFDs) at County of Hawaii Department of Parks & Recreation Swimming <br />Pools" (Report No. 2015-03) dated December 11, 2015. Our review determined that the <br />Department of Parks & Recreation (P&R) has partially implemented the recommendations made <br />in the audit report and are still in progress. Auditors determined that the cost savings associated <br />with the audit team's initial findings has not been fully realized. As a result, OLA may revisit <br />these areas in future audits to ensure that appropriate corrective action is taken. <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 the <br />highlights page is a detailed implementation status update for each recommendation. <br />Hawai `i County is an Equal Opportunity Provider and Employer <br />