Monday, July 22, 2024
Hawai'i Free Press

Current Articles | Archives

Sunday, October 16, 2016
Auditor: HART, Sludge, Grants, and P-Card Investigations Sidelined
By News Release @ 4:13 PM :: 6049 Views :: Ethics, Hawaii State Government, Rail

From City Auditor, October 6, 2016

The Honorable Ernest Y. Martin, Chair and Members Honolulu City Council

Subject: Office of the City Auditor’s Quarterly Report as of September 30, 2016

This report provides the Honolulu City Council with an update on the activities of the Office of the City Auditor (OCA) and summarizes our Fiscal Year 2016-17 Work Plan activities.

Projects in Process

• Audit of the City’s Section 8 Tenant-Based Assistance Program (Resolution 15-281, CD1)

• Audit of the City’s Recycling Program (Resolution 15-315)

• Audit of How Domestic Violence Cases Are Handled, Processed, and Resolved by the City (Resolution 16-1)

• Audit of the City’s Bulky Item Collection Service

• Audit of the City’s Homeless Programs

• Audit of the Honolulu Ethics Commission (Resolution 16-164, CD1)

• Service Efforts and Accomplishments (SEA) Report (FY 2016). Report contains citywide and department specific statistics, information and data on city missions, goals, services and programs. Report quantifies inputs, outputs, performance measures, comparisons, and trends over five years. This is the seventh SEA for Honolulu. This project includes:

    • National Citizen Survey (NCS)™ City and County of Honolulu (2016) Community Livability Report
    • National Citizen Survey (NCS)™ City and County of Honolulu (2016) Dashboard Summary of Findings Report o National Citizen Survey (NCS)™ City and County of Honolulu (2016)Trends Over Time Report
    • National Citizen Survey (NCS)™ City and County of Honolulu (2016) Technical Appendices

• Comprehensive Annual Financial Report (CAFR). Financial audit of city and county financial statements for FY2016. Audit by external auditors under OCA contract is underway. External audit includes:

    • City and County of Honolulu - Public Transportation System - Bus and Paratransit Operations, Financial Statements and Supplemental Schedules, June 30, 2016
    • City and County of Honolulu - Sewer Fund Financial Statements, June 30, 2016
    • Financial Audit of the City and County of Honolulu for Fiscal Year Ended June 30, 2016 - Management Letter
    • Single Audit of Federal Financial Assistance Programs

Projects Not Started or Suspended

• Citizen-Centric Report 2016

• Review of City Fire Operations

• Review of City Public Building and Electrical Maintenance

• Audit of City Grants Recipients

• Audit of P-Card Purchases. Ongoing review of FY2016/FY2017 p-card purchases.

• Audit of the Honolulu Authority For Rapid Transportation (HART) (Follow-Up)

• Audit Recommendations Status Report. Follow-up of prior outstanding audit recommendations.

• Audit of the Environmental Services Wastewater Contracts and Procurement Practices (Resolution 12-150, CD1) related to Synagro and Beachwalk projects.

• Office of the City Auditor Annual Report

Outstanding Council Resolutions

• None

We will continue to provide the Honolulu City Council and the public with information on city programs and operations in support of the openness and transparency in government initiatives. We will also continue the important work of pursuing accountability, efficiency, effectiveness, and economy in government operations for the City and County of Honolulu.

Respectfully Submitted,

Edwin S.W. Young City Auditor

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