Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature part2 docx
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part1 pot
... is a report of our financial audit of the Department of Public Safety, State of Hawaii (department) . The audit was conducted by the Office of the Auditor and the independent certified public accounting ... of Public Safety Report No. 02-10, May 2002Summary4 The Office of the Auditor and the certified public accounting firm of KPMG LLPconducted a financial audit of the Department of Public Safety, ... the Governor and the Legislature of the State of HawaiiConducted by The AuditorState of Hawaii and KPMG LLP THE AUDITORSTATE OF HAWAIISubmitted byThis is trial versionwww.adultpdf.comvTable of...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part2 docx
... preparation and distribution of the departmental annual report. The Internal Affairs Office conducts criminal, administrative, and civilinvestigations of the employees of the department and the ... internal control, and financial reporting of the department; to recommend improvements to such systems, procedures, and reports; and to report on the financial statements of the department. 2. To ascertain ... state laws, rules and regulations, and policies and procedures.3. To make recommendations as appropriate.We audited the financial records and transactions and reviewed the related systems of...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part3 pot
... versionwww.adultpdf.com23Chapter 3: Financial Audit The AuditorState of Hawaii:We have audited the combined financial statements of the Department of Public Safety, State of Hawaii (department) , as of and for the ... 2001.Except as discussed in the preceding paragraph, we conducted our audit in accordance with auditing standards generally accepted in the UnitedStates of America and the standards applicable to financial ... funds.Unclaimed funds of paroled or released inmates are notremitted to the Department of Budget and FinanceUpon parole or release of an inmate, the department prepares a checkpayable to the inmate...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part4 pptx
... estimates and assumptions thataffect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the combined financial statements and the reported ... described above is a materialweakness.This report is intended solely for the information and use of the Auditor,State of Hawaii, and the management of the department and is notintended to be and ... that it is probable that a liability has been incurred at the date of the combined financial statements and the amount of the loss is reasonably estimable.Total Columns on the Combined Financial...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part5 pptx
... percent of their salary. The department is required to contribute to both options at an actuarially determined rate.Measurement of assets and actuarial valuations are made for the entireERS and are ... variability in any such estimates, the reserves are within a reasonable and acceptable range of adequacy.Reserves are continually monitored and reviewed, and as settlements aremade and reserves adjusted, ... legislative action. The ERS issues a publicly available financial report that includes financial statements and required supplementary information. The report may be obtained bywriting to the...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part6 pot
... a draft of this report to the Department of Public Safety (department) on April 25, 2002. A copy of the transmittal letter to the department is included as Attachment 1. The response of the department is ... Our Department appreciates any constructive input that your office has to offer .I am pleased to report that the Department has made significant progresstowards financial accountability and ... 500Honolulu, Hawaii 96813Dear Ms. Higa:Thank you for the opportunity to respond to the draft of the Financial Audit of the Department of Public Safety. The issues addressed in your report such asovertime,...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part7 ppt
... unfortunately the reality. We are fully aware of the problem and of what it will take to arrive at a solution, and we are making every effort to address it.Nevertheless, we are pleased to report that ... we have made significantprogress towards improving our inmate trust accounting system. last year, the Department retained the services of a CPA firm to reconcile the bank balances of each account ... three and a half daysthat we were given. I do want to restate my concern, however, that your reportsdo not paint a complete picture of our Department& apos;s state of affairs in the areasyou...
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financial audit of the department of public safety_part1 ppt
... financial audit of the Department of Public Safety, State of Hawaiÿi,for the fiscal year July 1, 2004 to June 30, 2005. The audit examined the financial records and transactions of the department; ... report of our financial audit of the Department of Public Safety, State of Hawaiÿi. The audit was conducted by the Office of the Auditor and the independent certified public accounting firm of KPMG ... the Legislature of the State of Hawai‘iConducted by The AuditorState of Hawai‘i and KPMG LLP THE AUDITORSTATE OF HAWAI‘ISubmitted byThis is trial versionwww.adultpdf.com The Auditor State of Hawai‘iOVERVIEWFinancial...
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financial audit of the department of public safety_part2 ppt
... matters of special interest;advises departmental staff on public affairs policies and procedures; and manages the preparation and distribution of the departmental annual report. The Internal Affairs ... federal and state laws, rules and regulations, and policies and procedures.3. To make recommendations as appropriate.We audited the financial records and transactions and reviewed the related ... action plan.1. To assess the adequacy, effectiveness, and efficiency of the systems and procedures for the financial accounting, internal control, and financial reporting of the department; to recommend...
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financial audit of the department of public safety_part3 pot
... Facility Total Overtime Total Salaries and Wages Overtime as a % of Salaries and Wages Total Overtime Total Salaries and Wages Overtime as a % of Salaries and Wages Total ... examinations of applicants havelimited the pool of qualified candidates, and the mental and physicalrigor of the position have limited the retention of the ACOs hired.Naturally, the extensive vacancies ... Hälawa CorrectionalFacility; and two from the Waiawa Correctional Facility) lackedevidence of the inmate’s review and authorization. For the OÿahuCommunity Correctional Center and the Hälawa...
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