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HomeMy WebLinkAboutCOM 0396.000 2024-2026County Auditor County of Hawai'i Office of the County Auditor Ph 808.961.8386 County of Hawai'i Office of the County Auditor 120 Pauahi St., 309 Hilo, HI 96720 F 808.961.8905 www.hawaiicounty.pov June 23, 2025 ry w Honorable Holeka Goro Inaba, Council Chair - and Members of the Hawai'i County Council Hawai'i County Council 25 Aupuni Street co Hilo, Hawai'i 96720 Dear Chair Inaba and Council Members, In accordance with Hawai'i County Charter Section 3-18(d)(2), the Office of the County Auditor's Fiscal Year 2025-26 Annual Audit Plan is attached. This provision requires our office to transmit an annual audit plan to the Hawai'i County Council and the Mayor. The plan includes the following: • Annual Comprehensive Financial Report for Fiscal Year Ending 2025 • Single Audit of Federal Financial Assistance Programs for Fiscal Year Ending 2025 • Audit of the Financial Statements of the Department of Water Supply for Fiscal Year Ending 2025 • One peer review • One follow-up audit • Three carry-over audits • Four surprise cash counts • Unplanned engagements, and special projects (Grant -in -Aid, Whistleblower Investigations) • Consider Council -initiated audits/projects We want to take this opportunity to share our appreciation with the entire organization as we look forward to pursuing the upcoming audit engagements and projects for the County of Hawai'i. Respectfully, J 150 W County Auditor County of Hawai'i Comm. No.GgV Ref. To:'000M Hawaii is an Equal Oppornunity Pivvider and Emplover Ref. Date N 2 County of Hawaii Annual Audit Plan Fiscal Year 2025-26 County of Hawaii Office of the County Auditor 120 Pauahi St., 309 Hilo, HI 96720 County of Hawaii Office of the County Auditor 120 Pauahi St., 309 Hilo, HI 96720 Date: June 23, 2025 To: Honorable Holeka Goro Inaba, Council Chair and Members of the Hawaii Coun Council From: Tyler J. Benner, County Auditor Subject: Annual Audit Plan Fiscal Year 25-26 Executive Summary Under Hawaii County Charter Section 3-18(d)(2), the Office of the County Auditor respectfully submits its Fiscal Year 2025-26 Annual Audit Plan. The provision requires our office to provide an annual audit plan to the Hawaii County Council and the Mayor. An audit plan identifies specific agencies, departments, divisions, funds, programs, and activities that may be considered for examination to achieve one or more of the audit objectives. After considerable discussion and analysis, we designed the work plan to focus on priorities including data security, public safety, organization alignment, transparency, and program efficacy. Respectfully, 4 J %Ain County Auditor County of Hawaii Cc. Honorable C. Kimo Alameda, PhD., Mayor William V. Brilhante Jr., Managing Director Jon Henricks, County Clerk 1 Vision Statement Our vision is to enhance County government by leveraging new and emerging technology, evolving the control environment at the speed of business, to provide reasonable assurance that public resources and services are receiving the adequate stewardship they deserve. Mission Statement It is our mission to independently serve the County Council and the citizens of Hawaii County by promoting accountability, fiscal integrity, and transparency in local government. We conduct performance and financial audits of County agencies and programs in accordance with Government Auditing Standards. The Office of the County Auditor examines the use of public funds, evaluates operations and activities, and provides analyses, options, and recommendations to decision -makers in an objective manner. Our work supports County government in managing public resources, delivering public services, and upholding public trust. Audit Objectives We achieve our mission by pursuing the following audit objectives: • Determine the effectiveness and efficiency of organizations accomplishing their mission and identify cost savings and revenue enhancement opportunities. • Evaluate adequacy and compliance of internal controls, policies and procedures, systems, and processes. • Evaluate proper accounting and safeguarding of County -owned assets. • Cause to conduct reviews of the accuracy of financial and operating transactions. • Confi-rm compliance with local, state, and federal laws and regulations. • Proactively identify and investigate reported fraud, theft, waste, abuse, etc. and recommend controls to prevent and detect such occurrences. • Determine the effectiveness and efficiency of County programs and resources being utilized. • Follow-up, review, and evaluate previously conducted audits to ensure management actions achieve satisfactory solutions to all significant issues. 2 Fiscal Year 2025-26 Planned Audits (Order yet to be determined) Mandated by Charter ➢ Annual Comprehensive Financial Audit of the County of Hawaii ➢ Single Audit of Federal Financial Assistance Programs ➢ Audit of the Financial Statements of the Department of Water Supply In accordance with Hawaii County Charter Section 10-13, our office will monitor the contract with the external auditor, Accuity LLP, (RFP #4375a), to complete the following: ➢ Conduct audits of the accounts and other evidence of financial transactions of the County of Hawaii for the Fiscal Year Ending June 30, 2025 ➢ Single Audit* of Federal Financial Assistance Programs for Fiscal Year Ended June 30, 2025 ➢ Report for Landfill Financial Assurance; and ➢ Financial Assessment Electronic Submission of Section 8 — Housing Choice vouchers ➢ Financial. Audit of the Department of Water Supply for the Fiscal Year Ended June 30, 2025 *Additional programs may be added as determined by the Schedule of Expenditures of Federal Awards (SEFA). 9 Audits In Process The office will complete and publish carryover items from the previous year. ➢ Department of Information Technology, Cybersecurity Audit (Phase 1) ➢ Fieldwork and testing ➢ Unpublished ➢ Hawaii County Fire Department, Follow up Performance Audit. ➢ Planned entrance conference (July 2, 2025) ➢ Unpublished ➢ Department of Research and Development ➢ Suspended until other projects are completed ➢ Unpublished Additions to the Audit Work Plan We continuously evaluate risk. Risk can be inherent and dynamic and can evolve rapidly. Our audit plan may be modified at any time. Modifications should not be considered a plan failure but should instead reflect the changing environment and the need to adapt to new and unanticipated threats. Ld Ln o v v = x m x t T n O o' o C 0-tD 0 c c c co c c ti n = _ Ol c top J c m Ott 'C_ co W, r C n CD a to ( w ,�7 rp w rn 0 O W C� m x ip C7 :1 uc7 G -� % = =r _ _ o o Cn w v co c 0 v c� m a -0a m 0° 3 -1 g a a m n m m roEn CD 0 ca.rn c tmo 0 0 rn LO N k I t 0 0 0 0 0 o w o 0 i 0 0 0 0 0 0 o i. n rn t o - 0 0 0 0 0 0 j j 0 0 0 0 - c, c• r, - - c o 0 - TI O= O S co O N O- p o O o o O n w w m (v O w D Q D O U) < = C: O O = 0 = = A] L cD < N = �• N cn O n < Q C O Z5 O CD O (D O 0 3 O O 3 �. E < N CDzT CD (D CO Q - 0 o 0aD CD (ncn O T �. CD Q Q O -n �_ cD 6 C <� o_ 0 N 7 O Q w W T cn O < cn c Q O CD O O c� ( < O o = O O 3 c < D Q iv O cn < < < O c Cn CD �G N n fD O_ 2 O c W CL O v m CD O 3 !D O C N_ ca n CD CL D C Q O O C W_J OC G C D CL Council -Initiated Audit The office will consider Council -related audits and projects brought forward by resolution. Performance audits approved by Council Resolution and agreed to by the County Auditor. Special Projects (Non -Audit) Grant -In -Aid (Wai-Wai) Remediation tracker Surprise cash counts r Peer Review Tips requiring further research from Fraud and Whistleblower Hotlines Since inception in 2022, our fraud, waste, and abuse hotlines have received approximately 99 calls, both substantiated and unsubstantiated*. The improper use of government resources or positions are commonly uncovered by employees and the public. We strongly encourage reporting of any concerns through our fraud waste and abuse hotlines: Fraud and Waste: 808.480.8213 Abuse: 808.480.8279 99 =s ,e ..;erowste of Cw,ty tm &rescwr Segel g—Idatributmn 't Fro d _.. rrcer Not Along up passengers .e_-- a,n .sandhnq . at CanPlance n„pLon ...curer Service at .oral Note: CaseCounl by Departmentmmem to the p�etK asandrty prxti & Care at Ammah s.csal o' 3cvernmen� Fecords Dregs EM.N state e.=cnng nmesneets & m�sapproy�anon -__.'a-ta. Evassn awam , � ° \`e �• c �\ Ja' Q.a^ .� `.�, �. �s aiootwn xa wr�m�on Fae1`awo �� yta`s P o ar..empiiance QaµC -a�9-Vp Department --' "'---' *as of June 5, 2025 Jurisdictional Completed Ccmpletec competes camue+e- Cemce.e_ Cc Compete- Compete. CompMtec Competes compete. Comperes Ccmpwe_ Compete: Caopetec Compete:. Complete- CCnlpBte4 Complete- ComPletec Compete. Compbtec AR., Compete- 0 Remediation Tracker To increase government transparency and accountability, we have developed a remediation tracker. We continuously track the status of recommendations until implemented or otherwise resolved. 30 20 10 0 [- i- .•r furrM1rr ret;ernmmtl Mat Traiwn erupre tnac xlxr�,n enplyer �, aMmt M1'or. xPn. munr emalarer Prrtrrms erne June, n- �H v 1M1e ,.. rr.ieei ai aregu�ritrs to >,rtate ,•r fuaFri recxnmeitl rAa; trarnn rwr.gen'a-tt ax:r:s rfr se:crty :Jme-a'aaat.ry rey..lv�s 'r.:rr.ncr arc .mrt as+e.. tc 1.x «ren sre .i. h✓al.er iram.-ne+rd Mm: irarxn managernmr �cro�n anaATca� pr_.eawe+mc Rnan.i •wuM1:m+:1w enalyv: tc m<:��rtc: tentrr:t, rc.erue an,f .J�trr expctaams Gr «xyr+e at x analna J: rrcviceva,e �s cernpanry -iJe.aniP auras to nrm�e mdenh�p. brc - rrenr,e:' n managenrn �pasn: n T+h LmNv bmm kr rurma.ten f:w xnue arc retM1 rtte�.<o br Maz ir,nvr r aliyntlepJM' ,nwrJbe mane atthn :J M.vn. baa at�Mnt wren�r. twc a�nacs Pns ,.r .unfrr rn urnmorJ MJs: lrann n.Jr4e tmgany nJmrtg tc Jua tl•r.er. cn rcmnrF «urn anv tarn rdknion pt.+ewrn ,r 1unM1er rn ammmJ Mz+ Trarnn xtaH fd:nw ehrr pJlur; rtya•tlng rM1e ua•g W 1'. warns Per weep. x <�s[ame� r m :Iwb rear r rvlwy tc rerkrt anual Pract:tn" 30 f; Pubkc Mau Hawaii Finance Water Oep>._ Office krfor... DwiF... Poise liquor Carry Works Transt Fire -Real Supply of of Taras,.. ech_ MContni Council Agency D"m... Prop_.. Hunan H— T.. Reso... Dirisi .. 1172.00 Average of Dates Between 1 -,dr c-Nej_Gi Jaerty �dr _..siJ 995A0 Average of Dates Between ,afros lecMclagf 766.00 Average of Dates Between ,c of Muus rc 73L86 Average of Dates Between M—s 7-1,t Agen 605 03 Average of Dates Between 434.00 Average of Dates Between Lr-e irtlnmenlai Managemenf 337.00 Average of Dates Between 7 Next Steps Carryover and new audit engagements will commence as scheduling permits. Completed audits will be shared with those charged with governance, and responsible parties will have the opportunity to provide comments. Completed reports will be transmitted to the County Council and the Mayor and filed with the County Clerk as a public record. We want to take this opportunity to thank the County Council and the Administration for their support. We look forward to conducting our work this coming year. Respectfully, County Auditor County of Hawaii