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...

Ngày tải lên: 19/06/2014, 17:20

... 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 ... version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS Jun...

Ngày tải lên: 19/06/2014, 17:20

... 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...

Ngày tải lên: 19/06/2014, 17:20

... 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,...

Ngày tải lên: 19/06/2014, 17:20

... 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...

Ngày tải lên: 19/06/2014, 17:20

... 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...

Ngày tải lên: 19/06/2014, 17:20

... OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS To the Auditor Office of the Auditor State of Hawaii: We have audited the financial statements of the governmental ... 2009 Federal Federal Grantor/Pass-Through CFDA Grant Federal Grantor/Program Title Number Number Expenditures U.S. DEPARTMENT OF ENERGY State Energy Program...

Ngày tải lên: 19/06/2014, 17:20

... 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 ... that we reported to management of the DBEDT in a separate letter dated March 15, 2010. This report is intended solely for the intormation and use of...

Ngày tải lên: 19/06/2014, 17:20

... as an introduction to the basic financial statements of the DHS. The basic financial statements are comprised of three components: (1) government-wide financial statements, (2) fund financial statements, ... and (3) notes to the basic financial statements. Government-wide Financial Statements The government-wide financial statements provide...

Ngày tải lên: 19/06/2014, 17:20

... fund financial statements. FINANCIAL ANALYSIS OF THE GOVERNMENT-WIDE FINANCIAL STATEMENTS The following table presents a condensed government-wide statement of net assets of the DHS as of June 30,2008 ... agencies to which they belong. These activities are excluded from the government-wide financial statements of the DHS because the DHS cannot use thes...

Ngày tải lên: 19/06/2014, 17:20