FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2002 part5 pdf
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 ... the unreserved fund balance may serve
as
a
useful measure of a government's net resources available for spending at the end
ofthe
fiscal
year....
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part1 docx
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FINANCIAL AUDIT OF THE
DEPARTMENT OF HUMAN SERVICES
STATE OF HAWAII
Fiscal
Year
Ended
June
30, 2009
Submitted by
The Auditor
State
of
Hawaii
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N&KCPAs, Inc.
ACCOUNTI~I\lTSlcmJSULTAI\lTS
AIVIERICAN
SAVINGS
BANK
TOWER
1001
BISHOP
STREET.
SUITE
1700
HONOLULU,
HAWAII ... Hawaii
Dear
Ms.
Higa:
March
30,
2010
AMER...
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
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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
... 37,781,166
See
accompanying
notes
to
the
basic
financial
statements.
27
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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)...
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 ... Suite
1400, Honolulu, Hawaii 96813.
44
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Department
of
Human Services
State
of
Hawaii
NOTES
TO
THE BASIC...
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 ... is trial version
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Ref.
No.
Department
of
Human Services
State
of
Hawaii
SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued)
Fisca...
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
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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...