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Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005 part1 pot

Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005_part1 pot

Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005_part1 pot
... is trial version www.adultpdf.com Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005 Federal Grantor/Pass-through Grantor and Program Title Environmental Protection Agency Federal CFDA Number Pass-Through Entity Identifying Number Federal Expenditures 1 Amount Provided t...
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Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005_part6 doc

Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005_part6 doc
... Department of Education SCHEDULE OF FINDINGS AND QUESTIONED COSTS Fiscal Year Ended June 30, 2005 SECTION I - SUMMARY OF AUDITORS' RESULTS Financial Statements Type of auditors' ... IV SCHEDULE OF FINDINGS AND QUESTIONED COSTS 52 This is trial version www.adultpdf.com Department of Education SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continu...
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Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005_part7 potx

Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005_part7 potx
... July 2005 67 This is trial version www.adultpdf.com STATE OF HAWAII DEPARTMENT OF EDUCATION SINGLE AUDIT CORRECTIVE ACTION PLAN Fiscal Year Ended June 30, 2005 FINANCIAL STATEMENT FINDINGS 2005- 1 ... are the Corrective Action Plan and Summary Schedule of Prior Audit Findings of the State of Hawaii Department of Education for the year ended Ju...
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REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part1 pptx

REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part1 pptx
... POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010 This is trial version www.adultpdf.com BOARD OF TRUSTEES AND PRESIDENT Members of the Board of Trustees ... BASIC FINANCIAL STATEMENTS Statement of Net Assets 11 Statement of Revenues, Expenses, and Changes in Net Assets 13 Statement of Cash Flows 14 Notes to Financial Stat...
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REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part2 pot

REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part2 pot
... Beginning of Year 13,151,601 Cash and Cash Equivalents, End of Year 11,041,318$ Polk State COLLEGE A COMPONENT UNIT OF THE STATE OF FLORIDA STATEMENT OF CASH FLOWS For the Fiscal Year Ended June 30, ... ACTIVITIES (40,093,407)$ POLK STATE COLLEGE A COMPONENT UNIT OF THE STATE OF FLORIDA STATEMENT OF CASH FLOWS (Continued) For the Fiscal Year E...
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REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part3 pot

REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part3 pot
... NO. 2011-129 POLK STATE COLLEGE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEMENTS (C ONTINUED) J UNE 30, 2010 25 Fiscal Year Annual Percentage of Net OPEB OPEB Cost ... 2011-129 POLK STATE COLLEGE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEMENTS (C ONTINUED) J UNE 30, 2010 19  Computer Equipment – 3 yea...
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NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part1 pptx

NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part1 pptx
... audit of the Department of Education (DOE), State of Hawaii for the fiscal year ended June 30, 2005. Our audit was performed in accordance with the terms of our contract with the State of Hawaii and with ... ANALYSIS Fiscal Year Ended June 30, 2005 The following management's discussion and analysis provides an overview of the Department o...
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NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part2 potx

NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part2 potx
... Hawaii State Board of Education. After school care and adult education. 13 This is trial version www.adultpdf.com Department of Education State of Hawaii STATEMENT OF ACTIVITIES Fiscal Year Ended June 30, ... the Office of the Superintendent, Department of Education, P.O. Box 2360, Honolulu, Hawaii 96804. 17 This is trial version www.adultpdf.com D...
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NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part3 pptx

NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part3 pptx
... trial version www.adultpdf.com Department of Education State of Hawaii STATEMENT OF REVENUES AND EXPENDITURES BUDGET AND ACTUAL· FEDERAL FUND Fiscal Year Ended June 30, 2005 Actual on Variance Budgetary ... version www.adultpdf.com Department of Education State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE A - FINANCIAL RE...
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NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part4 potx

NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part4 potx
... DOE for the fiscal year ended June 30, 2005, 2004, and 2003, were approximately $92,159,000, $90,892,000, and $84,364,000. The contribution rates for the fiscal years ended June 30, 2005, 2004, ... version www.adultpdf.com Department of Education State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE D - CASH AND CASH EQUIVALENTS Subst...
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