financial audit of the department of public safety part7 pdf

... 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 ... audit of the Department of Public Safety, State of Hawaii for the fiscal year July 1, 2000 to June 30, 2001. The audit examined...

Ngày tải lên: 18/06/2014, 20:20

... Introduction The Public Affairs Office advises and assists the director in the management and conduct of a comprehensive program for effective public relations by informing the public of departmental ... the departmental annual report. The Internal Affairs Office conducts criminal, administrative, and civil investigations of the employees of the department and...

Ngày tải lên: 18/06/2014, 20:20

... 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 ... financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its operations and the...

Ngày tải lên: 18/06/2014, 20:20

... 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...

Ngày tải lên: 18/06/2014, 20:20

... version www.adultpdf.com 36 Chapter 3: Financial Audit Employees’ Retirement System All eligible employees of the department are required by Chapter 88, Hawaii Revised Statutes (HRS), to become members of the ... reflected in the department s combined financial statements. The department s special revenue fund share of the post-retirement health care and life insuran...

Ngày tải lên: 18/06/2014, 20:20

... 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...

Ngày tải lên: 18/06/2014, 20:20

... 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...

Ngày tải lên: 18/06/2014, 20:20

... 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 firm of KPMG ... InternalAffairsOffice Inspectionsand InvestigationsOffice CivilRights ComplianceOffice Office of the Deputy Directorfor Administration Office of the Depu...

Ngày tải lên: 20/06/2014, 02:20

... Introduction The Public Affairs Office advises and assists the director in the management and conduct of a comprehensive program for effective public relations by informing the public of departmental ... the departmental annual report. The Internal Affairs Office conducts criminal, administrative, and civil investigations of the employees of the department and...

Ngày tải lên: 20/06/2014, 02:20

... 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 ... results of the financial audit of the Department of Public Safety, State of Hawaii (department) , as of and for the fiscal year ende...

Ngày tải lên: 20/06/2014, 02:20