financial audit of the department of public safety part7 pdf

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part1 pot

... HawaiiOVERVIEW Financial Audit of the Department 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 ... audit of the Department of Public Safety, State of Hawaii for the fiscal year July 1, 2000 to June 30, 2001. The audit examined the financial records and transactions of the department; reviewed the ... missions, the office conducts the following types of examinations:1. Financial audits attest to the fairness of the financial statements of agencies. Theyexamine the adequacy of the financial records...

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part2 docx

... 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 annualreport. The Internal Affairs Office conducts criminal, administrative, and civilinvestigations of the employees of the department and the lawful use anddisposition 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 selection of individuals for...

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 ... financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its operations and the cash flows of its proprietary fund type for the year then ended ... employee’s hire date or the end of the last auditedperiod. After the payroll records are audited, the department schedules ahearing with the employee and the state Department of Accounting andGeneral...

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part4 pptx

... thatnone of the reportable conditions 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 ... is part of the executive branch of the State. The department s combined financial statements reflect only its portion of the funds and account groups. The state comptroller maintains the centralaccounts ... versionwww.adultpdf.com33Chapter 3: Financial Audit fully collateralized by government securities held either by the StateTreasury or by the State’s fiscal agents in the name of the State. The department...

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part5 pptx

... versionwww.adultpdf.com36Chapter 3: Financial Audit Employees’ Retirement SystemAll eligible employees of the department are required by Chapter 88,Hawaii Revised Statutes (HRS), to become members of the ... reflected in the department scombined financial statements. The department s special revenue fundshare of the post-retirement health care and life insurance benefitsexpenditure 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 destruction of assets; errors...

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 asovertime, overpayments, and the inmate trust accounting systems ... about 20% of HCCC's total overtime.Staffing of Essential PostsAs in your previous report titled, Management and Financial Audit of the Deoartment of Public Safety, you raise the issue of staffing...

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 proceedthrough the formal process. This requires two audits. The Department is firstrequired to audit ... untrue. Two of the three ACOs hadoutstanding leave records. The other did use 20 days during the year. However,ten of the twenty days were taken because of an extended illness. You thenmake ... consideration the amount of overtime that the ACO has already worked. The Department worked with the UPWon the procedures for assigning overtime work on a fair and equitable basisfor the larger...

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part1 ppt

... 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OfficeInspectionsandInvestigationsOfficeCivilRightsComplianceOfficeOffice of the DeputyDirectorforAdministrationOffice of the DeputyDirectorforCorrectionsOffice of the DeputyDirectorforLawEnforcementFiscalOfficeAdministrativeServicesOfficeTrainingandStaffDevelopmentOfficePersonnelManagementOfficeClassificationOfficeProgramCoordinationOfficeIntakeServiceCentersDivisionCommunityCorrectionalCentersDivisionCorrectionalFacilitiesDivisionHealthCareDivisionCorrectionsProgramServicesDivisionCorrectionalIndustriesDivisionProtectiveServicesDivisionExecutiveProtectionSectionNarcoticsEnforcementDivisionSheriffDivision*Administrativelyattachedto the department. This is trial versionwww.adultpdf.com The Auditor State of HawaiiOVERVIEW Financial Audit of the Department of Public Safety Report No. 02-10, May 2002Summary4 The Office ... 2002Summary4 The Office of the Auditor and the certified public accounting firm of KPMG LLPconducted a financial audit of the Department of Public Safety, State of Hawaii for the fiscal year July...

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part2 docx

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part3 ppt

... 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 ... results of the financial audit of the Department of Public Safety, State of Hawaii (department) , as of and for the fiscalyear ended June 30, 2001. This chapter includes the independentauditors’ ... materialrespects, the financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its operations and the cash flows of its proprietary fund type for the...

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