Wednesday, May 22, 2024
Hawai'i Free Press

Current Articles | Archives

Friday, March 20, 2015
Honolulu Auditor: Only 26% of Recommendations Satisfactorily Addressed
By News Release @ 9:52 PM :: 5898 Views :: Honolulu County, Ethics, Hawaii Statistics

Audit Recommendations Status Report Fiscal Year 2014

Honolulu Auditor Report No. 15-01, February 2015

Dear Council Chair Martin,          February 27, 2015

Our office has completed its Audit Recommendations Status Report- Fiscal Year 2014, which reviews the implementation status of all outstanding audit report recommendations as of October 2014. The objective of this information review was to determine how many audit recommendations were completed (C), resolved (R), in process (I), not started (N), or should be dropped (D). This report fulfills the city charter mandate, Section 3-502.1 (d), that the city auditor follow-up and monitor compliance with audit recommendations by audited entities.

The review was conducted between October 2014 and January 2015. During the assessment, the audit team reviewed information, analyzed data, and discussed the status of the audit recommendations with the departments and agencies responsible for implementing the audit recommendations.

Our review covered 150 outstanding audit recommendations from 2004 to 2013. The results of our review indicated that

  • 25 recommendations (17%) were completed,
  • 14 recommendations (9%) were resolved,
  • 3 recommendations (2%) were dropped,
  • 71 recommendations (47%) were in process, and
  • 37 recommendations (25%) were not started.

In total,

  • 39 recommendations (26%) were satisfactorily addressed,
  • 108 recommendations (72%) remain outstanding, and
  • 3 recommendations (2%) were dropped.

The attached report contains more information regarding each specific recommendation, including recommendation status; management comments and actions related to the recommendations; an update on the latest management actions planned; and, as applicable, the expected date for completing the outstanding recommendations.

We note that the Mayor and Managing Director did not provide audit recommendation status updates for their respective offices. At the time of our review, the Managing Director's office was transitioning between directors and was unable to provide status updates that met our project deadlines. We acknowledge the time and resource constraints of the Managing Director's office during the transition and hope that the offices will be able to participate in the next audit recommendation status update.

A management response was not required for this report. We are available to meet with you and your staff to discuss the review results, provide additional information, or to answer any questions. Please contact the auditor-in-charge, Troy Shimasaki, at 768-3131 or me at 768-3130 if you have any questions regarding the report.

We wish to express our appreciation for the cooperation and assistance provided us by the many departments, agencies, and commissions that assisted us during this review.

Sincerely,

Edwin S. W. Young

City Auditor

PDF: Audit Recommendations Status Report Fiscal Year 2014 (full text)

Links

TEXT "follow HawaiiFreePress" to 40404

Register to Vote

2aHawaii

Aloha Pregnancy Care Center

AntiPlanner

Antonio Gramsci Reading List

A Place for Women in Waipio

Ballotpedia Hawaii

Broken Trust

Build More Hawaiian Homes Working Group

Christian Homeschoolers of Hawaii

Cliff Slater's Second Opinion

DVids Hawaii

FIRE

Fix Oahu!

Frontline: The Fixers

Genetic Literacy Project

Grassroot Institute

Habele.org

Hawaii Aquarium Fish Report

Hawaii Aviation Preservation Society

Hawaii Catholic TV

Hawaii Christian Coalition

Hawaii Cigar Association

Hawaii ConCon Info

Hawaii Debt Clock

Hawaii Defense Foundation

Hawaii Family Forum

Hawaii Farmers and Ranchers United

Hawaii Farmer's Daughter

Hawaii Federation of Republican Women

Hawaii History Blog

Hawaii Jihadi Trial

Hawaii Legal News

Hawaii Legal Short-Term Rental Alliance

Hawaii Matters

Hawaii Military History

Hawaii's Partnership for Appropriate & Compassionate Care

Hawaii Public Charter School Network

Hawaii Rifle Association

Hawaii Shippers Council

Hawaii Together

HiFiCo

Hiram Fong Papers

Homeschool Legal Defense Hawaii

Honolulu Navy League

Honolulu Traffic

House Minority Blog

Imua TMT

Inouye-Kwock, NYT 1992

Inside the Nature Conservancy

Inverse Condemnation

July 4 in Hawaii

Land and Power in Hawaii

Lessons in Firearm Education

Lingle Years

Managed Care Matters -- Hawaii

MentalIllnessPolicy.org

Missile Defense Advocacy

MIS Veterans Hawaii

NAMI Hawaii

Natatorium.org

National Parents Org Hawaii

NFIB Hawaii News

NRA-ILA Hawaii

Obookiah

OHA Lies

Opt Out Today

Patients Rights Council Hawaii

Practical Policy Institute of Hawaii

Pritchett Cartoons

Pro-GMO Hawaii

RailRipoff.com

Rental by Owner Awareness Assn

Research Institute for Hawaii USA

Rick Hamada Show

RJ Rummel

School Choice in Hawaii

SenatorFong.com

Talking Tax

Tax Foundation of Hawaii

The Real Hanabusa

Time Out Honolulu

Trustee Akina KWO Columns

Waagey.org

West Maui Taxpayers Association

What Natalie Thinks

Whole Life Hawaii