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County of Hawaii µtY Of 4 <br /> ;ivnex Office of the County Auditor 4,7i..• re-.% `‘.Lx"." <br /> County Auditor 120 Pauahi St.,309 i <br /> County of Hawaii Hilo, HI 96720 r . <br /> Office of the County Auditor F 808.961.8905 ,.\ <br /> Ph 808.961.8386 `ti}�,".w • ;`� <br /> FOf Ndd <br /> WWW.hawaiicountv.gov <br /> October 20, 2022 <br /> Honorable Maile Mederios David, Council Chair o - = <br /> and Members of the Hawaii County Council <br /> rso <br /> Hawaii County Council <br /> 25 Aupuni Street -7) <br /> Hilo, Hawaii 96720 <br /> Dear Chair David and Council Members, <br /> In accordance with generally accepted government auditing standards and the Hawaii <br /> County Charter Section 3-18(d)(3), the Office of the County Auditor has a responsibility <br /> to monitor and follow-up on audit recommendations to ensure that audit findings are being <br /> addressed through appropriate corrective action and to aid us in planning future audits. <br /> We have completed our follow-up engagement of the Contingency Plans at the <br /> Department of Water Supply Report dated March 3, 2020. The objective was to determine <br /> if the Department of Water Supply implemented the 2020 contingency plan audit <br /> recommendations. <br /> In this follow-up audit we tested three recommendations and found two were implemented <br /> and one was resolved. <br /> LIITIIIIii! IiI <br /> tatus of:Recommendations <br /> Implemented Resolved <br /> 2 1 <br /> Sufficient and appropriate evidence Although the department did not implement <br /> was available to support all aspects of the audit recommendation, it implemented an <br /> the recommendation. alternative solution/mitigating/compensating <br /> control that fully addressed the applicable audit <br /> finding or risk. <br /> Comm. No. qt%.1 <br /> Ref.To: re) <br /> Ref. Date OCT 2 4 2022 <br />