Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No 01-14 September 2001 part4 potx
Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part1 doc
... versionwww.adultpdf.com Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii THE AUDITOR STATE OF HAWAII Report No. 01-14 September ... versionwww.adultpdf.com Financial Audit of the Housing and Community Development Corporation of Hawaii Report No. 01-14 September 2001 A Report to the Governor and the Legislature of the State of Hawaii Conducted ... versionwww.adultpdf.com The Auditor State of Hawaii OVERVIEW Financial Audit of the Housing and Community Development Corporation of Hawaii Report No. 01-14, September 2001 Summary4Recommendations and ResponseThe...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part2 docx
... findings and recommendations on the financial accounting and internal control practices and procedures of the Housing and Community Development Corporation of Hawaii, State of Hawaii (corporation) .We ... collected and accounted for in accordancewith federal and state laws, rules and regulations, and policies and procedures.3. To make recommendations as appropriate.We audited the financial records and ... plan to expedite completion. As a result, the corporation isunable to estimate the expected completion date.2. The 1997 and 1998 State of Hawaii (State) Legislatures appropriated$800,000 and...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part3 potx
... 2000.Explanatory notes which are pertinent to an understanding of the combined financial statements and financial condition of the Housing and Community Development Corporation of Hawaii, State of Hawaii (corporation) ... combined financial statements of the Housing and Community Development Corporation of Hawaii, State of Hawaii (corporation) as of and for the year ended June 30, 2000. These combined financial statements ... Audit This chapter presents the results of the financial audit of the Housing and Community Development Corporation of Hawaii, State of Hawaii (corporation) as of and for the fiscal year ended June...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part4 potx
... trial versionwww.adultpdf.com26Chapter 3: Financial Audit maintained by the State of Hawaii (State) . The state Comptrollermaintains the accounts for all state funds and account groups and publishes ... and publishes the State s annual financial statements. The accounts of the corporation are organized into funds, each of which is considered a separate accounting entity. The operations of each fund are accounted ... amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the combined financial statements and the reported amounts of revenues and expendituresduring the...
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Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part1 potx
... to the District of Columbia’s Mayor, Chief Financial Officer, and Acting Inspector General, as well as the District of ColumbiaAuditor and the District of Columbia Financial Responsibility and Management ... 1996, and to examine the 5-yearforecasted statements of the Fund’s expected conditions and operations.These financial statements and the 5-year forecasted statements are the responsibility of the ... Comprehensive Annual Financial Report (CAFR), datedJanuary 20, 1997. In addition, the remaining requested information (finalcompiled financial statements and responses to issues we had raised) and the...
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Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part2 docx
... transactions to permit the preparation of reliable financial statements and to maintain accountabilityfor assets. The purpose of our work was to determine our procedures for auditing the financial ... expenditures and 24 percent of the related liability to the Capital Operating account. As a result, we are unable to determine if the financial statements’ presentation of the capital appropriated expenditures ... that therewere no material misstatements in amounts reported in the financial statements, specifically capital appropriated expenditures, the liability to the Capital Operating account, and revenue....
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Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part3 ppt
... on the scope of our work on the financial statements and compliance with laws and regulations described above, wedid our work in accordance with generally accepted government auditingstandards. ... Department of Public Works as one of the selected pilot agencies.He also stated that (1) his office will conduct an independent qualityassurance evaluation and test the new software systems and ... make recommendations to strengthen security, segregation of duties, and disaster recovery plans and assess the Year 2000 vulnerabilities and conversion plan.Regarding the 5-year forecasted statements...
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Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part4 docx
... whennecessary. VISA and MasterCard credit cards are accepted, also.Orders for 100 or more copies to be mailed to a single addressare discounted 25 percent.Orders by mail:U.S. General Accounting OfficeP.O. ... using fax number (202) 512-6061, or TDD (202) 512-2537.Each day, GAO issues a list of newly available reports and testimony. To receive facsimile copies of the daily list or anylist from the past ... past 30 days, please call (202) 512-6000 using a touchtone phone. A recorded menu will provide information onhow to obtain these lists.For information on how to access GAO reports on the INTERNET,send...
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Báo cáo khoa học: Structural features in the C-terminal region of the Sinorhizobium meliloti RmInt1 group II intron-encoded protein contribute to its maturase and intron ppt
... negative control in the assays. Schematic diagrams of the mobility assays are shown at the top (not drawn to scale). The SalI restriction sites (S) in the plasmids as well as the orientation of ... are large catalytic RNAs found inorganelle and bacterial genomes that splice via a lariatintermediate, in a mechanism similar to that of splice-osomal introns [1]. The intron RNA folds into ... One software package (Bio-Rad Laboratories).AcknowledgementsWe would like to thank Ascensio´n Martos Tejera and Vicenta Milla´n Casamayor for their technicalGroup II intron maturase C-terminal...
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Tài liệu Essential Skills for the Agile Developer: A Guide to Better Programming and Design pptx
... away, because they are not part of the API of the service and we don’t want any other object, now or in the future, to become coupled to them (the way they work or even that they exist at all). ... various critical cod-ing skills work together to make software that is readable, scalable, maintainable, and elegant.In addition to these individual authors and thought leaders, we also want ... individuals.Christopher Alexander, master architect and author of The Timeless Way of Building. Although he is not a technical expert, Alexander’s pow-erful ideas permeate nearly all aspects of...
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