Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part5 ppt

... a report of our financial audit of the Department of Business, Economic Development and Tourism, State of Hawaii (department) . The audit was conducted by the Office of the Auditor and the independent ... requires the State Auditor to conduct postaudits of all departments, offices, and agencies of the State and its political subdivisions. The...

Ngày tải lên: 18/06/2014, 20:20

... heads the corporation. 1. To assess the adequacy, effectiveness, and efficiency of the systems and procedures for the financial accounting, internal control, and financial reporting of the department; ... procedures, and reports; and to report on the fairness of the financial statements of the department. 2. To ascertain whether expenses/expenditures...

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... version www.adultpdf.com i City of Altus, Oklahoma Report on Audit of Financial Statements June 30, 2007 Table of Contents Introductory Section Pages Selected City Officials 1 Financial ... with a reduction in expenditures. 7 This is trial version www.adultpdf.com City of Altus, Oklahoma Report on Audit of Financial Statements June...

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... State of Oklahoma. Copies of the State of Oklahoma sponsored multiple-employer plans and a schedule of funding progress is available, for each, from the Plan. The State of Oklahoma is responsible ... eligible to participate upon employment and voluntarily elect their percentage of contribution with a minimum contribution of 3% of compensation. 42 This is trial versio...

Ngày tải lên: 19/06/2014, 11:20

... 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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... 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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... Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE C - BUDGETING AND BUDGETARY CONTROL The bUdget of the DBEDT is a ... the end of the fiscal year. 29 This is trial version www.adultpdf.com Department of Business, Economic Development and Tourism Stat...

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... Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE J - EMPLOYEE BENEFIT PLANS ... INFORMATION 43 This is trial version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENT...

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... 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 ... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii SCHEDULE OF FINDINGS AND QUE...

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... version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008 NOTE P - RELATED PARTY TRANSACTIONS The DHS had various amounts due to the State totaling ... year, and therefore is due back to the State Treasury. 49 This is trial version www.adultpdf.com Department of Human Services S...

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... CIRCULAR A-133 To the Auditor Office of the Auditor State of Hawaii Compliance We have audited the compliance of the Department of Human Services of the State of Hawaii (DHS) with the types of compliance ... version www.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fi...

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... possession, custody, control, or use of the officer making the return, or of the department or office of the government over which the officer presides " Although the DHS has issued reminders to all division ... version www.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS Fiscal Year Ended June 30,...

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... manufacturers, throughout the history of the program, to give guidance on numerous issues related to the drug rebate program. The MOD contracts ACS to perform the daily operations of the drug rebate program ... Branch administrator who also served as the Medical Director at the time. The turnover in key positions diminished the efficiency, effectiveness and manag...

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... the amounts of vaeatIOn and sick leave Aecommendattol1: bIIanGe belng.repcned are validated againat personnel and payroll records to ensure accuracy and completeness before reporting the balance tothe State Comptroller. The OMS should afto inctea88 the number at random quality control reviews of 90 This is trial version www.adultpdf.com Department of Human Services St...

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... jorIty of the 8Pf*atiOn Is entered rnto HPMMlS. c. Prior to enactrng the appUc:atlori, the Data Technicfan reviews the wItokt PfOC*8 prtor to signing anet authorizfng the enactment of the applicatiOn. After 1I1e appUeatlon is liQned, ttl. pfO\l'ldel' It enacted Into the HPMMIS system. d. The applrcatiOn is then recorded and sent 10 ACS tor scanning al'l...

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