Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No 02-10 May 2002 part2 docx
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part1 pot
... is a report of our financial audit of the Department of Public Safety, State of Hawaii (department) . The audit was conducted by the Office of the Auditor and the independent certified public accounting ... the Governor and the Legislature of the State of Hawaii Conducted by The Auditor State of Hawaii and KPMG LLP THE...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part2 docx
... preparation and distribution of the departmental annual report. The Internal Affairs Office conducts criminal, administrative, and civil investigations of the employees of the department and the ... internal control, and financial reporting of the department; to recommend improvements to such systems, procedures, and reports; and to report on the...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part3 pot
... version www.adultpdf.com 23 Chapter 3: Financial Audit The Auditor State of Hawaii: We have audited the combined financial statements of the Department of Public Safety, State of Hawaii (department) , as of and for the ... 2001. Except as discussed in the preceding paragraph, we conducted our audit in accordance with auditing standards generally acce...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part4 pptx
... described above is a material weakness. This report is intended solely for the information and use of the Auditor, State of Hawaii, and the management of the department and is not intended to be and ... United States of America (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities a...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part5 pptx
... percent of their salary. The department is required to contribute to both options at an actuarially determined rate. Measurement of assets and actuarial valuations are made for the entire ERS and are ... Chapter 88, HRS, and can be amended by legislative action. The ERS issues a publicly available financial report that includes financial statements and required...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part6 pot
... 500 Honolulu, Hawaii 96813 Dear Ms. Higa: Thank you for the opportunity to respond to the draft of the Financial Audit of the Department of Public Safety. The issues addressed in your report such as overtime, ... leave should be investigated in a timely manner. The department has stated that it is unfair to compare ACOs’ levels of sick leave usage wi...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part7 ppt
... unfortunately the reality. We are fully aware of the problem and of what it will take to arrive at a solution, and we are making every effort to address it. Nevertheless, we are pleased to report that ... three and a half days that we were given. I do want to restate my concern, however, that your reports do not paint a complete picture of our Department& apos...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part1 ppt
... Financial Audit of the Department of Public Safety Report No. 02-10 May 2002 A Report to the Governor and the Legislature of the State of Hawaii Conducted by The Auditor State of Hawaii and KPMG ... of Public Safety A Report to the Governor and the Legislature of the State of Hawaii THE AUDITOR STA...
Ngày tải lên: 20/06/2014, 02:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part2 docx
... departmental staff on public affairs policies and procedures; and manages the preparation and distribution of the departmental annual report. The Internal Affairs Office conducts criminal, administrative, ... compromising the health and safety of the inmates and department personnel. The policy implemented for the Waiawa Correctional Facility may not be pr...
Ngày tải lên: 20/06/2014, 02:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part3 ppt
... Financial Audit The Auditor State of Hawaii: We have audited the combined financial statements of the Department of Public Safety, State of Hawaii (department) , as of and for the fiscal year ended June ... noncompliance that are required to be reported under Government Auditing Standards. The Auditor State of Hawaii: We have audited the acco...
Ngày tải lên: 20/06/2014, 02:20