FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2002 part3 pot
REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part3 pot
... consists of amounts owed to the College by the
Foundation for sponsored nursing instruction. The College’s financial statements are reported for the fiscal
year ended June 30, 2010. The component ... behalf of the College. These
bonds mature serially and are secured by a pledge of the College’s portion of the State- assessed motor
vehicle license tax an...
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
End...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part2 pdf
... version
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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...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part3 pptx
... efficiency,
and
effectiveness
in
its services.
The DHS
is
part of the executive branch of the State of Hawaii (State) . The DHS's basic
financial statements reflect only its portion of the fund type categories. The State ... 37,781,166
See
accompanying
notes
to
the
basic
financial
statements.
27
This is trial version
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Department
of
Hu...
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 assets ... Suite
1400, Honolulu, Hawaii 96813.
44
This is trial version
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Department
of
Human Services
State
of
Hawaii
NOTES
TO
THE...
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
We...
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
Fiscal Year Ended
Jun...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part7 pot
... SCHEDULE OF PRIOR AUDIT FINDINGS
77
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Ref.
No.
Department
of
Human Services
State
of
Hawaii
SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued)
Fiscal Year Ended ... version
www.adultpdf.com
Ref.
No.
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_part8 ppt
... Department
of
Human Services
State
of
Hawaii
STATUS REPORT (Continued)
Fiscal Year Ended June
30,2 009
SECTION
11-
FINANCIAL STATEMENT FINDINGS
(Continued)
Recommendations
2008-04 ... REPORT
Fiscal Year Ended
June
30, 2009
This section contains the current status of the prior auditors' recommendations. The
recommendations are referenced to the...
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part9 potx
... version
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End
Date:
DHS
budget
request
to
the
2010
Legislature.
However,
the
MOD
intends
to
submit
a
request
to
hire
for
this
position.
Also
impacting
the
resources
required
to
address
these
recommendations
are
similar
vacant
positions
frozen
and
offered
for
abolishment
in
the
MOD
Systems
Office
(SO).
These
SO
positions
are
required
to
assist
with
developing
HPMMIS
repo...
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