Financial Audit of the Department of Health part2 potx
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part1 pot
... Hawaii
OVERVIEW
Financial Audit of the Department of Public Safety
Report No. 02-10, May 2002
Summary
4
The Office of the Auditor and the certified public accounting firm of KPMG LLP
conducted a financial audit ... missions, the office conducts the following types of examinations:
1. Financial audits attest to the fairness of the financial statements...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part2 docx
... the departmental annual
report.
The Internal Affairs Office conducts criminal, administrative, and civil
investigations of the employees of the department and the lawful use and
disposition of ... seniority and once the ACO on the top of
the list is called, that ACO moves to the bottom of the list whether the
ACO accepts, declines, or cannot be reached. The...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part3 pot
... version
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23
Chapter 3: Financial Audit
The Auditor
State of Hawaii:
We have audited the combined financial statements of the Department of
Public Safety, State of Hawaii (department) , as of and for the fiscal ... employee’s hire date or the end of the last audited
period. After the payroll records are audited, the department schedules a
h...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part4 pptx
... that
none of the reportable conditions described above is a material
weakness.
This report is intended solely for the information and use of the Auditor,
State of Hawaii, and the management of the department ... is part of the executive branch of the State. The
department s combined financial statements reflect only its portion of the
funds and account gro...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part5 pptx
... reflected in the department s
combined financial statements. The department s special revenue fund
share of the post-retirement health care and life insurance benefits
expenditure for the fiscal ... and is included in the department s special revenue funds’
expenditures.
The department is exposed to various risks of loss related to torts; theft
of, damage to, or dest...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part6 pot
... 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 ... opportunity to respond to the draft of the Financial Audit
of the Department of Public Safety. The issues addressed in your report such as
overt...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part7 ppt
... in the process. If the
employee and/or the union decide to dispute the overpayment, we must proceed
through the formal process. This requires two audits. The Department is first
required to audit ... untrue. Two of the three ACOs had
outstanding leave records. The other did use 20 days during the year. However,
ten of the twenty days were taken because of an exte...
Financial Audit of the Department of Business, Economic Development and Tourism_part1 docx
... a report of our financial audit of the Department of Business,
Economic Development and Tourism, State of Hawaii (department) .
The audit was conducted by the Office of the Auditor and the
independent ... requires the State Auditor
to conduct postaudits of all departments, offices, and agencies of the
State and its political subdivisions. The audit was...
Financial Audit of the Department of Business, Economic Development and Tourism_part2 potx
... heads the corporation.
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; ... operating procedures.
The independent auditors’ opinion as to the fairness of the department s
basic financial statements presented in Chapter 3 is that of KP...
Financial Audit of the Department of Health_part1 ppt
... version
www.adultpdf.com
Office of the Auditor
The missions of the Office of the Auditor are assigned by the Hawaii State Constitution
(Article VII, Section 10). The primary mission is to conduct post audits of the ... LLP
conducted a financial audit of the Department of Health, State of Hawaii, for the
fiscal year July 1, 2002 to June 30, 2003. The a...
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