FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2002 part4 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 30...

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... COLLEGE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEMENTS (C ONTINUED) J UNE 30, 2010 27 years ended June 30, 2008, June 30, 2009, and June 30, 2010, totaled $1,109,425, ... AUDITING STANDARDS We have audited the financial statements of Polk State College, a component unit of the State of Florida, and its discretely p...

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... 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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... 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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... 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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... 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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... 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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... 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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... 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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... 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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