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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx
... report of our financial audit of the Department of Defense, State of Hawaii. The audit was conducted by the Office of the Auditor and the independent certified public accounting firm of PricewaterhouseCoopersLLP. ... is trial versionwww.adultpdf.com Financial Audit of the Department of DefenseA Report to the Governorand the Legislature of the State of Hawaii THE AUDITOR STATE OF HAWAIIReport No. 04-06March ... by the Legislature.Under its assigned missions, the office conducts the following types of examinations:1. Financial audits attest to the fairness of the financial statements of agencies. Theyexamine...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part2 ppt
... as of June 30, 2002, and is reflected as part of the $12 millionrestatement as of July 1, 2002, in the financial statements, and the recording of depreciation expense thereon of $373,000 in the ... year. The screening committee, designated by the head of the purchasing agency,will then evaluate the statements of qualification and other pertinentinformation of those persons on the list of ... obtain a copy of the list nor didthey obtain the statements of qualification. The contracts andengineering officer indicated that the contractor for contract 49882should have been on the FY2001-02...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part3 ppt
... forour opinions.As discussed in Note 1, the financial statements of the department areintended to present the financial position and the changes in financialposition of only that portion of the ... position of the State of Hawaii as of June 30, 2003, and the changes in its financialposition for the year then ended in conformity with accounting principlesgenerally accepted in the United States ... position of the department as of June 30, 2003, and the changes in its financial position for the year then ended in conformity withaccounting principles generally accepted in the United States of America....
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part4 ppt
... section.Reporting Entity The Department of Defense is a department of the State of Hawaii andprovides for the safety, welfare, and defense of the people of Hawaii bymaintaining readiness to respond in the ... transactions of the department. The State Comptroller maintains the central accountsfor all state funds and publishes comprehensive financial statements for the State annually, which include the department’s ... positionand the changes in financial position of only that portion of the governmental activities, each major fund, and the aggregate remainingfund information of the State that are attributable to the...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part5 doc
... 3: Financial Auditwould be a “duplicate of benefits,” if the State is allowed to retain the insurance proceeds. The insurance proceeds received by the State has been deposited andheld in the ... dispute the balance. The final resolution related to the remaining balance of $4.8 million cannot be presently determined. In the event the State must make additional reimbursements to FEMA, fundingfor ... and the relatedaccumulated depreciation as part of the implementation of GASBStatement No. 34 as of June 30, 2002. The cumulative effect of applyingthis Statement was reported as a restatement...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part6 pot
... versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is ... versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com ...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part7 pdf
... versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com ...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part1 doc
... follows. The Office of the Executive Director is the focal point for the execution of the statutory provisions relating to housing management services,housing development, and the delivery of housing ... deficiencies in the financial accounting and internal control practices of the corporation. These deficiencies included the corporation’s inadequate planningfor the implementation of its new information ... 1IntroductionThis is a report of our financial audit of the Housing and CommunityDevelopment Corporation of Hawaii, State of Hawaii. The audit wasconducted by the Office of the Auditor and the independent certifiedpublic...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part2 docx
... branches carry out the programs of the corporation. The Finance Branch provides overall administration of the varioushousing financing programs of the corporation including the issuance of tax exempt ... communicationbetween the corporation and the board. The only reference made in the board minutes is to the denial of the PBP methodology in October 1999.As a result of the design contract delays, the award of the ... identified in othermodules of the new system, including the low-income public housingand state low-rent program modules. As a result, the integrity of the dataused to generate reports by the new...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part3 potx
... for our opinion.As discussed in note A to the combined financial statements, the combined financial statements of the corporation are intended topresent the financial position, results of operations, ... cashflows of only that portion of the funds and account groups of the State of Hawaii that is attributable to the transactions of the corporation. In our opinion, the combined financial statements ... supplementary information. In the opinion of KPMG LLP, based on their audit, the combinedfinancial statements present fairly, in all material respects, the financialposition of the corporation as of June...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part4 potx
... all funds. The Director of Finance is responsible for the safekeeping of all monies paidinto the State Treasury. The Director of Finance may invest any monies of the State, which in the Director’s ... versionwww.adultpdf.com 26Chapter 3: Financial Auditmaintained by the State of Hawaii (State) . The state Comptrollermaintains the accounts for all state funds and account groups andpublishes the State s ... versionwww.adultpdf.com 30Chapter 3: Financial Audit The recognition of gains from the sale of units is dependent on anumber of factors relating to the nature of the property sold, the terms of the sale,...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part1 ppt
... IntroductionOffice of the DirectorExhibit1.2OrganizationalStructure of the Department of PublicSafetyCrimeVictimsCompensationCommission*HawaiiParolingAuthority*CorrectionalIndustriesAdvisoryCommittee*OffenderFamilyServiceProgramAdvisoryCouncil*CorrectionsPopulationManagementCommission*ExecutiveAssistantOfficePublicAffairsOffice InternalAffairsOfficeInspectionsandInvestigationsOfficeCivilRightsComplianceOfficeOffice of the DeputyDirectorforAdministrationOffice of the DeputyDirectorforCorrectionsOffice of the DeputyDirectorforLawEnforcementFiscalOfficeAdministrativeServicesOfficeTrainingandStaffDevelopmentOfficePersonnelManagementOfficeClassificationOfficeProgramCoordinationOfficeIntakeServiceCentersDivisionCommunityCorrectionalCentersDivisionCorrectionalFacilitiesDivisionHealthCareDivisionCorrectionsProgramServicesDivisionCorrectionalIndustriesDivisionProtectiveServicesDivisionExecutiveProtectionSectionNarcoticsEnforcementDivisionSheriffDivision*Administrativelyattachedto the department.This ... Financial Audit of the Department of Public SafetyReport No. 02-10May 2002A Report to the Governorand the Legislature of the State of HawaiiConducted by The Auditor State of HawaiiandKPMG ... versionwww.adultpdf.com The Auditor State of HawaiiOVERVIEWFinancial Audit of the Department of Public SafetyReport No. 02-10, May 2002Summary4 The Office of the Auditor and the certified...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part2 docx
... andmanages the preparation and distribution of the departmental annualreport. The Internal Affairs Office conducts criminal, administrative, and civilinvestigations of the employees of the department ... to, the forms and records, the management information system,and the accounting and operating procedures. The independent auditors’ opinion as to the fairness of the department’sfinancial statements ... not obtained prior to any overtime being worked, the individualresponsible for scheduling the overtime will be investigated based upon the Standards of Conduct (insubordination) of the department....
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part3 ppt
... Division – formerlyadministered by the state Department of the Attorney General. The department is part of the executive branch of the State. The department’s combined financial statements reflect ... with accounting principles generally accepted in the UnitedStates of America.As discussed in note 1, the combined financial statements of the department are intended to present the financial position, ... agencies of the department:Office of the Deputy Director for Administration – Administrationincludes management, accounting, data processing, and otheradministrative services provided by the department....
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part4 pdf
... securities held either by the State Treasury or by the State s fiscal agents in the name of the State. The department also maintains cash in banks which are held separatelyfrom cash in the State Treasury. ... following as of June 30, 2001: The state Director of Finance is responsible for safekeeping of allmoneys paid into the State Treasury (cash pool). The state Director of Finance is authorized to invest ... reported in the general fund.Basis of Presentation The financial transactions of the department are recorded in individualfunds and account groups, reported by type in the combined financialstatements,...
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