FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES 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
... (Continued)
Fiscal Year Ended
June
30, 2009
Analysis
of
Changes
in
Net Assets
The DBEDT's net assets decreased
by
$10.2 million or 11.2% during the fiscal year ended
June
30,
2009 primarily due to the ... ANALYSIS
(Continued)
Fiscal
Year
Ended
June
30, 2009
Changes
in
Net
Assets
Fiscal
Years
Ended
June
30, 2009 and 2008
(Amounts
in
th...
FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
... (DBEDT),
as
of
and
for the fiscal year
ended June
30,
2009. Our audit was performed
in
accordance with the terms of our
contract with the Office of the Auditor, State of Hawaii
and
with the requirements of the
Office ... Governments.
OBJECTIVES OF THE AUDIT
The primary purpose of our audit was
to
form
an
opinion
on
the fairness of
the
p...
FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part3 ppt
... available at the State Department
of
Accounting and General Services.
During the fiscal year ended June
30,
2009, there were no expenditures
in
excess of
appropriations at the legal level
of
budgetary ... (DBEDT)
is
a
department of the State of Hawaii (the State) . The DBEDT's basic financial statements
present the financial position and...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part1 docx
... is trial version
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FINANCIAL AUDIT OF THE
DEPARTMENT OF HUMAN SERVICES
STATE OF HAWAII
Fiscal
Year
Ended
June
30, 2009
Submitted by
The Auditor
State
of
Hawaii
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ACCOUNTI~I\lTSlcmJSULTAI\lTS
AIVIERICAN
SAVINGS
BANK
TOWER
1001
BISHOP
STREET.
SUITE
1700
HONOLULU,
HAWAII ... Hawaii
Dear
Ms.
Higa:
March
30,
2010
AM...
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...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part3 pptx
... 37,781,166
See
accompanying
notes
to
the
basic
financial
statements.
27
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Department
of
Human Services
State
of
Hawaii
NOTES TO THE BASIC FINANCIAL STATEMENTS
June
30,2 009
NOTE A - FINANCIAL ... efficiency,
and
effectiveness
in
its services.
The DHS
is
part of the executive branch of the State of Hawaii (State)...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part4 ppt
... version
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Department
of
Human Services
State
of
Hawaii
NOTES TO THE BASIC FINANCIAL STATEMENTS
June
30, 2009
NOTE F - CAPITAL ASSETS
For the fiscal year ended June
30,
2009, capital ... Suite
1400, Honolulu, Hawaii 96813.
44
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Department
of
Human Services
State
of
Hawaii
NOTES
TO
THE BAS...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part5 docx
... 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 statements ... OF FINANCIAL STATEMENTS PERFORMED
IN
ACCORDANCE WITH GOVERNMENTAUDITING STANDARDS
To the Auditor
Office of the Auditor
State of Hawaii
W...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part6 pdf
... 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
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Department
of
Human Services
State
of
Hawaii
SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued)
Fiscal Year...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part7 pot
... version
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Department
of
Human Services
State
of
Hawaii
SCHE;DULE
OF
FINDINGS AND QUESTIONED COSTS (Continued)
Fiscal Year Ended
June
30,
2009
Ref.
No. Internal Control Findings (Continued)
2009- 04 ... is trial version
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Ref.
No.
Department
of
Human Services
State
of
Hawaii
SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Co...
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