HI SCR44

Requests the State Auditor to evaluate the University of Hawaii's 2017 internal audit of travel policy compliance covering fiscal years 2015-2017 and report findings to the Legislature.

Auditor's report must assess whether the internal audit followed best practices and whether approved travel complied with University of Hawaii travel policies and procedures.

Report must examine whether additional investigation was needed to fully evaluate non-compliance levels and impacts on University operations and finances.

Auditor must review whether corrective actions suggested in the internal audit are sufficient to prevent future non-compliance and assess implementation status.

Report must evaluate the sample size used in the internal audit and the methods used by University administration to disseminate audit information within the system.