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...
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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 End...
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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
... 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 www.adultpdf.com Department of Hu...
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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 THE...
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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 We...
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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
... SCHEDULE OF PRIOR AUDIT FINDINGS 77 This is trial version www.adultpdf.com 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...
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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...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part9 potx
... version www.adultpdf.com 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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