FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009 part7 pot
FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
... Economic Development and Tourism, State of Hawaii (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 ... purport to, and do not, present fairly the financial position of the State of Hawaii as of June 3...
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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...
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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...
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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 ... trial version www.adultpdf.com FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year En...
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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 www.adultpdf.com Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal...
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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 This is trial version www.adultpdf.com 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)...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part4 ppt
... version www.adultpdf.com 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 assets ... Suite 1400, Honolulu, Hawaii 96813. 44 This is trial version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO T...
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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...
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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 www.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS Fiscal Year Ended Jun...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part7 pot
... version www.adultpdf.com 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 ... version www.adultpdf.com Ref. No. Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued)...
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