HI SR31

Request the State Auditor to evaluate the University of Hawaii's 2017 internal audit of travel policy compliance covering fiscal years 2015-2017

Auditor's report must assess whether the internal audit followed best practices and whether approved travel complied with University of Hawaii Systemwide Policies and Procedures

Auditor must determine if additional investigation was warranted, whether corrective actions were sufficient to prevent future non-compliance, and if the audit sample size was adequate

Auditor must evaluate how University administration disseminated audit findings and the status of implementing any corrective actions

Certified copies to be transmitted to the Board of Regents Chairperson, University of Hawaii System President, and State Auditor