FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 part2 pdf
FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part2 pdf
... 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
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Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES
IN...
FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
... version
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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...
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
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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
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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
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Department
of
Business,
Economic
Development and Tourism
State
of
Hawaii
NOTES
TO
THE BASIC FIN...
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
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Department
of
Business, Economic Development and...
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
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FINANCIAL AUDIT OF THE
DEPARTMENT OF HUMAN SERVICES
STATE OF HAWAII
Fiscal
Year
Ended...
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
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Department
of
Human Services
State
of
Hawaii
MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued)
Fiscal Ye...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part3 pptx
... trial version
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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...
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
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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...
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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