... solicitation of credit cards is in Board of Governors, Further Restrictions on Unsolicited Offers Report tothe Congress on Practices ofthe Consumer Credit Industry 21 The main reason for the growing ... report, the consumer meets the specific criteria used to select the consumer for the offer; the lender may, however, verify the accuracy ofthe information used to select the consumer for the offer ... reporttothe Congress onthe methods by which issuers of consumer credit choose the consumers they solicit for credit and how issuers choose the consumers to whom they will provide credit; the report...
... * The Legislative Reorganization Act of 1970 requires that the results of our audit be reported tothe Congress.We are sending copies of this reportto cognizant congressionalcommittees and to ... organizations conducting activitiesonthe Capitol grounds, we have examined the balance sheet ofthe Senate Building Beauty Shop as of June 30, 1986, and the related statements of operations, changesin ... opinion, except for the effects of any adjustments tothe closing inventory as might have been necessary ,the financial statements referred to above present fairly the financial position of the...
... method of depreciation The financial statements not include the costs of certain benefits and services such as space, utilities, and ordinary building repairs and maintenance that are provided tothe ... may be assessedbecausethe taxes were past due The amount of such penalties and interest, if any, could not be determined at the time we issued this report, This is trial version www.adultpdf.com ... yordbr m a d eo u t to th e S u p e r i n te n d e n tf D o c u m e n ts o This is trial version www.adultpdf.com * Uniited States G@wd Accountin Office Wqahington, D.C sf648 Ofj’ Business kial...
... Office ofthePresident President’s Councilof Advisors on Science and Technology SEP T E M BER 010 About thePresident s Councilof Advisors on Science and Technology ThePresident s Councilof ... percent ofthe total Federal spending of approximately $47 billion on K-12 education; or 0.17 percent ofthe Nation’s total spending of approximately $593 billion on K-12 education Not all of this ... education from representatives ofthe Office of Management and Budget, the Department of Defense, the National Science Foundation, the National Aeronautics and Space Administration, the Department of...
... Although we touch lightly onthe division’s spending on capital projects, the main focus of this report is on maximizing the efficiency ofthe division’s operations budget The operations budget ... necessary to reduce the cost ofthe park system Legislature Should Consider Reducing The Division’s General Funds To encourage the division to take decisive action towards reducing the cost of state ... reduction represents a $500,000 reduction in the ongoing General Fund appropriation, plus an additional $1.3 million one-time reduction The one-time reduction was made in order to reduce the division’s...
... SUMMARY The Hon’ble Presidentof India in her address tothe Joint Session ofthe Parliament on 4th June, 2009 while outlining the broad areas of priority ofthe Government, mentioned the Commitment ... with the responsibility of preparing Reporttothe People on Health The present Report is the second in its series and covers period from June, 2010 to May, 2011 TheReport seeks to inform the ... strategies Thereport is divided into seven Chapters Chapter I ofthereport brings out the Vision, Goals and Objectives ofthe Ministry The objective is to achieve the goals ofthe National Health...
... Office ofthe Auditor The missions ofthe Office ofthe Auditor are assigned by the Hawaii State Constitution (Article VII, Section 10) The primary mission is to conduct post audits ofthe ... and Investigations Office Civil Rights Compliance Office Office ofthe Deputy Director for Administration Office ofthe Deputy Director for Corrections Office ofthe Deputy Director for Law Enforcement ... assigned missions, the office conducts the following types of examinations: Financial audits attest tothe fairness ofthe financial statements of agencies They examine the adequacy ofthe financial...
... and internal controls ofthe department for the fiscal year July 1, 2000 to June 30, 2001 We tested financial data to provide a basis toreportonthe fairness ofthe presentation ofthe financial ... internal control, and financial reporting ofthe department; to recommend improvements to such systems, procedures, and reports; and toreportonthe financial statements ofthe department To ascertain ... manages the preparation and distribution ofthe departmental annual reportThe Internal Affairs Office conducts criminal, administrative, and civil investigations ofthe employees ofthe department...
... statements ofthe department are intended to present the financial position, results of operations and cash flows of only that portion ofthe funds and account groups ofthe State of Hawaii that ... involving the internal control over financial reporting and its operation that we consider to be reportable conditions Reportable conditions involve matters coming to our attention relating to significant ... Unable to Reconcile the Fixed Assets Reported by the Internal Service Fund tothe Annual Physical Inventory of Property Recommendation 20 The department was unable to provide documentation to support...
... administered by the state Department ofthe Attorney General The department is part ofthe executive branch ofthe State The department’s combined financial statements reflect only its portion ofthe funds ... reflect the financial position, results of operations, and cash flows ofthe following offices, divisions, and administratively attached agencies ofthe department: Office ofthe Deputy Director ... safekeeping of all moneys paid into the State Treasury (cash pool) The state Director of Finance is authorized to invest in obligations of or guaranteed by the U.S Government, obligations ofthe State,...
... option or to elect the new noncontributory option and receive a refund of employee contributions All benefits vest after five and ten years of credited service for the contributory and noncontributory ... Financial Tower, 201 Merchant Street, Suite 1400, Honolulu, Hawaii, 96813 Prior to June 30, 1984, the plan consisted of only a contributory option In 1984, legislation was enacted to add a new noncontributory ... based onthe three highest paid years of service, excluding the vacation payment Covered employees ofthe contributory option are required to contribute 7.8 percent or 12.2 percent of their salary...
... amount The longer the balances remain outstanding, the more difficult it becomes to collect on them 48 This is trial version www.adultpdf.com ATTACHMENT STATE OF HAWAII MARION OFFICE OFTHE AUDITOR ... is trial version www.adultpdf.com Response ofthe Affected Agency Comments on Agency Response We transmitted a draft of this reporttothe Department of Public Safety (department) on April 25, ... for the opportunity to respond tothe draft ofthe Financial Audit ofthe Department of Public Safety The issues addressed in your report such as overtime, overpayments, and the inmate trust accounting...
... with the Attorney General regarding whether CSEA payments can be sent tothe facility instead of directly tothe inmate Finally, we will continue to work with the Judiciary to improve restitution ... have had to depend on our facility accounting personnel to help design it These are the very personnel whose responsibility it is to keep the accounts current Regarding restitution, the Department ... working with the Judiciary to rectify the problem of victim restitution In some instances, payments made tothe Judiciary have been returned because they are unable to locate the victim Further, we...
... Office ofthe Auditor The missions ofthe Office ofthe Auditor are assigned by the Hawaii State Constitution (Article VII, Section 10) The primary mission is to conduct post audits ofthe ... assigned missions, the office conducts the following types of examinations: Financial audits attest tothe fairness ofthe financial statements of agencies They examine the adequacy ofthe financial ... is trial version www.adultpdf.com Financial Audit ofthe Department of Defense A Reporttothe Governor and the Legislature ofthe State of Hawaii Conducted by The Auditor State of Hawaii and...
... the head ofthe purchasing agency, will then evaluate the statements of qualification and other pertinent information of those persons onthe list of qualified persons and provide the names of ... upon receipt ofthe statements of qualification from the contractors Therefore, we could not ensure that the appropriate qualified persons were solicited for the two professional services contracts ... statement of qualification for FY2001-02 and was awarded the contract, the contractor was not onthe FY2001-02 list of qualified persons The contractor, a structural engineering firm, was retained to...
... charged tothe various programs from the Administrative Services Office (fiscal office) tothe Civil Defense Division that completes the reports The two positions in the fiscal office responsible ... to present the financial position and the changes in financial position of only that portion ofthe governmental activities, each major fund, and the aggregate remaining fund information ofthe ... State of Hawaii that are attributable tothe transactions ofthe department They not purport to, and not, present fairly the financial position ofthe State of Hawaii as of June 30, 2003, and the...
... action The ERS is composed of a contributory retirement option and a noncontributory retirement option Prior to July 1, 1984, the ERS consisted of only a contributory option In 1984, legislation ... under the contributory option or to elect the new noncontributory option and receive a refund of employee contributions All benefits vest after five and ten years of credited service under the contributory ... from the State general fund Most covered employees ofthe contributory option are required to contribute 7.8 percent of their salary The funding method used to calculate the total employer contribution...
... reporttothe Department of Defense on March 9, 2004 A copy ofthe transmittal letter tothe department is included as Attachment The response ofthe department is included as Attachment The department ... in our reportThe department also offers additional information onthe findings with which it disagrees Regarding our finding onthe department’s failure to provide adequate documentation to support ... the related accumulated depreciation as part ofthe implementation of GASB Statement No 34 as of June 30, 2002 The cumulative effect of applying this Statement was reported as a restatement of...
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