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