County Auditor Reports - Laserfiche WebLink

Name	Page count	Template name	Date created	Date modified
2004-01-AU Hawai‘i County Police Department Vehicles[Icon]	121		7/19/2011 2:02:55 PM	7/19/2011 2:13:19 PM
2006-01-AU Audit of the County of Hawai‘i's Recycling and Diversion Grants Program[Icon]	176		7/19/2011 12:27:11 PM	7/19/2011 3:42:14 PM
2008-01-AU Limited Scope Performance Audit Report Department of Public Works CIP Contract Change Orders and Supplements for FY 2006-2007[Icon]	62		7/19/2011 3:10:56 PM	7/19/2011 3:17:12 PM
2009-01-AU Follow-up Review of the 2006 Audit of the Department of Environmental Management's Recycling and Diversion Grants Program[Icon]	76		7/19/2011 12:22:02 PM	7/19/2011 2:33:45 PM
2009-02-AU Limited Scope Performance Audit of the Highway Fund[Icon]	121		7/19/2011 2:40:36 PM	7/19/2011 2:48:36 PM
2010-01-AU Limited Scope Performance Audit of Department of Water Supply's Internal Controls for Cash Handling and Financial IT Systems[Icon]	70		7/19/2011 1:34:39 PM	7/19/2011 3:41:19 PM
2010-01-ES Executive Summary - Limited Scope Performance Audit of Department of Water Supply's Internal Controls for Cash Handling and Financial IT Systems[Icon]	3		7/19/2011 12:19:54 PM	7/19/2011 12:19:55 PM
2011-01-AU Limited Scope Performance Audit of the Department of Parks and Recreation’s Facilities Asset Management[Icon]	118		7/22/2011 10:13:33 AM	7/22/2011 10:32:18 AM
2011-01-ES Executive Summary - Limited Scope Performance Audit Parks and Recreation Facilities Asset Management[Icon]	5		7/22/2011 9:54:37 AM	7/22/2011 9:54:40 AM
2012-COH-A Technical Assistance Report Evaluating Property Tax Policies and Administrative Practices in Hawaii County[Icon]	122		2/23/2021 12:09:06 PM	2/26/2021 3:43:46 PM
2014-COH - County Clerk and Elections Agreed Upon Procedures Report[Icon]	105		6/16/2015 10:15:46 AM	6/16/2015 10:18:29 AM
2015-00 Follow Up Review of COH - County Clerk and Elections Agreed Upon Procedures Report[Icon]	7		6/16/2015 10:08:06 AM	6/16/2015 10:10:28 AM
2015-01 Performance Audit Report: County of Hawai'i's Purchasing Card ‎(pCard)‎ Program[Icon]	31		7/17/2015 4:11:38 PM	7/20/2015 7:54:01 AM
2015-02 Performance Audit Report: County of Hawai'i Information Technology Asset Management[Icon]	24		11/13/2015 10:43:29 AM	4/12/2016 11:00:32 AM
2015-03 Performance Audit Report: Variable Frequency Drives ‎(VFDs)‎ at County of Hawai'i's Department of Parks & Recreation Swimming Pools[Icon]	26		12/16/2015 11:46:58 AM	12/16/2015 12:43:43 PM
2016-01 Performance Audit Report: Cash Handling at County of Hawai'i's Department of Parks and Recreation[Icon]	35		7/1/2016 10:48:06 AM	7/14/2016 10:32:50 AM
2017-01 Performance Audit Report: Inventory Management at County of Hawai'i's Department of Public Works Highway Maintenace Division[Icon]	46		2/3/2017 12:11:54 PM	4/5/2017 1:11:56 PM
2017-02 Performance Audit Report: Cash Handling at County of Hawai'i's Department of Water Supply[Icon]	37		8/25/2017 11:15:50 AM	8/25/2017 12:26:46 PM
2017-03 Performance Audit Report: County of Hawai'i's Department of Human Resources Hiring Practices[Icon]	51		9/8/2017 12:44:12 PM	7/13/2018 11:05:07 AM
2018 June 26 - Follow Up Report: County of Hawai'i's Purchasing Card ‎(pCard)‎ Program[Icon]	8		6/26/2018 10:16:32 AM	6/26/2018 10:23:11 AM
2018 June 29 - Follow Up Report: Variable Frequency Drives ‎(VFDs)‎ at County of Hawai'i's Department of Parks & Recreation Swimming Pools[Icon]	8		7/5/2018 12:04:29 PM	7/5/2018 12:08:55 PM
2018-01 Performance Audit Report: Cash Handling at County of Hawai'i's Mass Transit Agency[Icon]	57		5/1/2018 9:16:35 AM	5/1/2018 10:12:49 AM
2019 June 28 - Follow Up Report: Cash Handling at County of Hawai'i's Department of Parks and Recreation Follow-Up[Icon]	13		6/28/2019 9:23:23 AM	6/28/2019 9:24:31 AM
2020-01 Performance Audit Report: Contingency Plans at County of Hawai'i's Department of Water Supply[Icon]	37		3/3/2020 12:03:27 PM	3/3/2020 2:40:06 PM
2021 May 20 - Follow-Up Report: County of Hawaii Information Technology Asset Management[Icon]	22		5/20/2021 1:01:21 PM	5/20/2021 2:12:44 PM

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