... Department of Business, Economic Development and Tourism State of Hawaii RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET TO THE STATEMENT OF NET ASSETS June 30, 2009 Total fund ... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN...
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... version www.adultpdf.com FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 Submitted by The Auditor State of Hawaii ~ ~ N&KCPAs, ... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii MANAGEMENT&apo...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part3 ppt
... the end of the fiscal year. 29 This is trial version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE ... liabilities of the agency funds for the fiscal year ended June 30, 2009, were as follows: 36 This is trial version www.adultpdf.com...
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Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part4 ppt
... activities and each major fund of the Department of Business, Economic Development and Tourism, State of Hawaii (DBEDT), as of and for the fiscal year ended June 30, 2009, which collectively comprise the ... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FIN...
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Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part5 ppt
... A-133 To the Auditor Office of the Auditor State of Hawaii: Compliance We have audited the compliance of the Department of Business, Economic Development and Tourism State of Hawaii (DBEDT) with the ... IV SCHEDULE OF FINDINGS AND QUESTIONED COSTS 53 This is trial version www.adultpdf.com Department of Business, Economic Development and...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part1 docx
... report on the financial audit of the Department of Human Services of the State of Hawaii (DHS) as of and for the fiscal year ended June 30, 2009. Our audit was performed in accordance with the terms of ... is trial version www.adultpdf.com FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part2 pdf
... version www.adultpdf.com Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2009 FINANCIAL ANALYSIS OF THE FUND FINANCIAL STATEMENTS As ... version www.adultpdf.com Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Ye...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part3 pptx
... trial version www.adultpdf.com Department of Human Services State of Hawaii STATEMENT OF REVENUES AND EXPENDITURES- BUDGET AND ACTUAL - GENERAL FUND Fiscal Year Ended June 30, 2009 Original Final Actual ... Department of Human Services State of Hawaii STATEMENT OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL - SPECIAL REVENUE FUNDS Fiscal Year...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part4 ppt
... GAAP for the fiscal year ended June 30, 2009. 39 This is trial version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE ... level of control are maintained by and are available at the State Department of Accounting and General Services. During the fiscal year ended...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part5 docx
... activities and each major fund of the Department of Human Services of the State of Hawaii (DHS), as of and for the fiscal year ended June 30, 2009, which collectively comprise the DHS's basic financial ... OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENTAUDITING STANDARDS To the Auditor Office of the Auditor State of...
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