Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements part4 docx
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part1 pot
... are referred to the Office of
the Auditor for an assessment of the social and financial impact of the proposed
measure.
6. Analyses of proposed special funds and existing trust and revolving ... Safety
Report No. 02-10
May 2002
A Report to the
Governor
and the
Legislature of
the State of
Hawaii
Conducted by
The Auditor
State of Hawaii
and
KPMG LLP
THE AUDIT...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part2 docx
... 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 whether ... controls of the department for
the fiscal year July 1, 2000 to June 30, 2001. We tested financial data to
provide a basis to report on the fairness...
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 ... financial statements of the
department are intended to present the financial position, results of
operations and cash flows of only that...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part4 pptx
... date of the combined financial
statements and the amount of the loss is reasonably estimable.
Total Columns on the Combined Financial Statements
The total columns are captioned Memorandum Only to ... report is intended solely for the information and use of the Auditor,
State of Hawaii, and the management of the department and is not
intended to be and should...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part5 pptx
... on
projections of historical developments) of claims incurred but not
reported, and estimates of costs for investigating and adjusting all
incurred and unadjusted claims. Amounts reported are subject to ... contributory option or to elect the new
noncontributory option and receive a refund of employee contributions.
All benefits vest after five and ten years of credite...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part6 pot
... HIGA
State Auditor
STATE OF HAWAII
OFFICE OF THE AUDITOR
465 S. King Street, Room 500
Honolulu, Hawaii 96813-2917
(808) 587-0800
FAX: (808) 587-0830
~
April 25, 2002
copy
The Honorable Ted Sakai
Director
Department ... draft report.
Since this report is not in final form and changes may be made to it, access to the report should
be restricted to those assisting you in prepar...
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part7 ppt
... aware of the problem
and of what it will take to arrive at a solution, and we are making every effort to
address it.
Nevertheless, we are pleased to report that we have made significant
progress towards ... proceed
through the formal process. This requires two audits. The Department is first
required to audit the employee's time and attendance record. Once that aud...
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx
... is a report of our financial audit of the Department of Defense, State
of Hawaii. The audit was conducted by the Office of the Auditor and the
independent certified public accounting firm of PricewaterhouseCoopers
LLP. ... an Audit of Financial
Statements Performed in Accordance with
Government Auditing Standards 21
Description of Basic Financial Statements...
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part2 ppt
... effectiveness, and efficiency of the systems
and procedures for the financial accounting, internal control, and
financial reporting of the Department of Defense; to recommend
improvements to such systems, ... procedures, and reports; and to report
on the fairness of the financial statements of the department.
2. Ascertain whether expenditures or deductions...
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part3 ppt
... independent auditors’ report and the report on
compliance and internal control over financial reporting based on an
audit of financial statements performed in accordance with Government
Auditing Standards. ... Auditing Standards.
The Auditor
State of Hawaii:
We have audited the accompanying financial statements of the
governmental activities, each major fund, and t...
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