Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii part2 ppt
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx
... versionwww.adultpdf.com Financial Audit of the Department of Defense Report No. 04-06March 2004 A Report to the Governor and the Legislature of the State of Hawaii Conducted by The Auditor State of Hawaii and PricewaterhouseCoopersLLP THE ... the Legislature of the State of Hawaii THE AUDITOR STATE OF HAWAII Report No. 04-06March 2004This is trial versionwww.adultpdf.comOffice of the Auditor The missions of the Office of the Auditor ... of examinations:1. Financial audits attest to the fairness of the financial statements of agencies. Theyexamine the adequacy of the financial records and accounting and internal controls, and they...
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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
... AdvisorExhibit 1.1 Department of Defense State of Hawaii Office of the Adjutant GeneralOrganizational ChartArmy Advisory GroupAir Advisory GroupOffice of the AdjutantGeneralCivil Defense AdvisoryCouncil Hawaii ... preparing assigned units for their federal and state mobilization missions for the department s Hawaii Army NationalGuard. The Hawaii Air National Guard Division provides command, control, and ... Public Accountants and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.This is trial versionwww.adultpdf.com7Chapter...
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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
... be reportedunder Government Auditing Standards. The Auditor State of Hawaii: We have audited the accompanying financial statements of the governmental activities, each major fund, and the aggregate ... that portion of the governmental activities, each majorfund, and the aggregate remaining fund information of the State of Hawaii that are attributable to the transactions of the department. Theydo ... succeeding paragraph, we conductedour audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial auditscontained in...
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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
... the basic financial statements and financial condition of the department arediscussed in this section.Reporting Entity The Department of Defense is a department of the State of Hawaii and provides ... the governmental activities, each major fund, and the aggregate remainingfund information of the State that are attributable to the transactions of the department. The State Comptroller maintains the ... Civil Defense, and Office of Veterans Services. The financial statements of the department present the financial position and the changes in financial position of only that portion of the governmental...
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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
... department. The department was required to record capital assets and the relatedaccumulated depreciation as part of the implementation of GASBStatement No. 34 as of June 30, 2002. The cumulative effect of ... deposited and held in the accounts of the Risk Management Division of the State s Department and Accounting and General Services (DAGS). As of June 30, 2003, the State reimbursed FEMA for $7.4 million, ... 34Chapter 3: Financial Audit would 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 and held...
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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
... This is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis ... versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis 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
... This is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.com...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part1 pot
... the Governor and the Legislature of the State of Hawaii Conducted by The Auditor State of Hawaii and KPMG LLP THE AUDITOR STATE OF HAWAII Submitted byThis is trial versionwww.adultpdf.comvTable of ... 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 ... 23Description of Combined Financial Statements 24Notes to Combined Financial Statements 25Notes 45This is trial versionwww.adultpdf.com The Auditor State of Hawaii OVERVIEW Financial Audit of the Department...
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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 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 ... 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 ... (GASB) Statement No. 34,Basic Financial Statements – and Management’s Discussion and Analysis – for State and Local Governments, to present financial statements similar to business type organizations,...
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