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Plans to scrap a previously sought top-down internal review of the Honolulu Authority for Rapid Transportation are expected for review today.
HART’s board of directors will consider a
recommendation from its Internal Audit Committee to cancel a 2023 internal audit solicitation, the meeting’s agenda states.
According to its website, HART issued the latest internal audit solicitation in
August, with a Sept. 30 due date.
“The selected (contractor) will provide internal
audit services for the HART Board of Directors, primarily with direction and input from the Internal Audit Committee of the Board,” the posted job description reads. “The contractor will report administratively to the HART Executive Director/Chief Executive Officer through the HART Board
Executive Officer.”
“The contractor will perform an overall assessment of HART’s processes to ensure policy and procedural operational efficiency, financial reporting reliability, and compliance with applicable laws and regulations,” the posting reads.
But on Feb. 2 HART’s Internal Audit Committee chair, Edwin Young, said…
