... version www.adultpdf.com Financial Audit of the Department of Defense Report No. 04-06 March 2004 A Report to the Governor and the Legislature of the State of Hawaii Conducted by The Auditor State of Hawaii and PricewaterhouseCoopers LLP THE ... the Legislature of the State of Hawaii THE AUDITOR STATE OF HAWAII Repor...
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... Advisor Exhibit 1.1 Department of Defense State of Hawaii Office of the Adjutant General Organizational Chart Army Advisory Group Air Advisory Group Office of the Adjutant General Civil Defense Advisory Council Hawaii ... preparing assigned units for their federal and state mobilization missions for the department s Hawaii Army National Guard. The Hawaii A...
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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 reported under 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 major fund, and the aggregate remaining fund information of the State of Hawaii that are attributable t...
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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 are discussed 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 remaining fund information of the State that are attributable to the trans...
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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 related accumulated depreciation as part of the implementation of GASB Statement 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 o...
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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 version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This ... version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.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 version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.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 by This is trial version www.adultpdf.com v Table of ... is a report of our financial audit of the Department of Public Safety, State of Hawaii (department) . The audit was conduc...
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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 civil investigations 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...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part3 pot
... version www.adultpdf.com 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 ... 2001. Except as discussed in the preceding paragraph, we conducted our audit in accordance with auditing standards generally accepte...
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