Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part5 ppt
Financial Audit of the Department of Business, Economic Development and Tourism_part1 docx
... 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...
Financial Audit of the Department of Business, Economic Development and Tourism_part2 potx
... 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...
Oklahoma Report on Audit of Financial Statements June 30, 2007_part1 ppt
... 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
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City of Altus, Oklahoma
Report on Audit of Financial Statements
June...
Oklahoma Report on Audit of Financial Statements June 30, 2007_part5 pptx
... 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
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
... 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...
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 _part3 ppt
... 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
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Department
of
Business,
Economic
Development and Tourism
Stat...
Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part4 ppt
... 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
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Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
NOTES TO THE BASIC FINANCIAL STATEMENT...
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 ... version
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Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
SCHEDULE OF FINDINGS AND QUE...
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part1 ppt
... 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
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Department
of
Human Services
S...
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part2 potx
... 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...
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part3 potx
... 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
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Department
of
Human Services
State
of
Hawaii
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
Fiscal Year Ended
June
30,...
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part4 docx
... 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...
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part5 potx
... 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
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Department
of
Human Services
St...
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part6 potx
...
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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