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 part6 doc

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 AUDITOR STATE OF HAWAII Submitted byThis is trial versionwww.adultpdf.comvTable of ... of Public Safety Report No. 02-10, May 2002 Summary4 The Office of the Auditor and the certified public accounting firm of KPMG LLPconducted a financial audit of the Department of Public Safety, ...

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 civilinvestigations 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 statements of the department. 2. To ascertain ... state laws, rules and regulations, and policies and procedures.3. To make recommendations as appropriate.We audited the financial records and transactions and reviewed the related systems of...

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part3 pot

... versionwww.adultpdf.com23Chapter 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 accepted in the UnitedStates of America and the standards applicable to financial ... combined financial statements referred to above present fairly, in all materialrespects, the financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its...

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part4 pptx

... described above is a materialweakness.This report is intended solely for the information and use of the Auditor, State of Hawaii, and the management of the department and is notintended to be and ... United States of America(GAAP) requires management to make estimates and assumptions thataffect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities ... estimable.Total Columns on the Combined Financial Statements The total columns are captioned Memorandum Only to indicate that theyare presented only to facilitate financial analysis. Data in...

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 entireERS 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 supplementary information. The report ... Retained earnings at June 30, 2001 $ 1,177,180 See accompanying notes to combined financial statements.Fiscal year ended June 30, 2001 DEPARTMENT OF PUBLIC SAFETY STATE OF HAWAII Statement of...

Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part6 pot

... 500Honolulu, Hawaii 96813Dear 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 asovertime, ... leave should beinvestigated in a timely manner. The department has stated that it is unfair to compare ACOs’ levels of sick leave usage with that of other state agencies and national averages.We ... TSU.nDeputy DirectorCorrectionsSmNEY A. HAYAKAWADeputy DirectorLaw Enforcement STATE OF HAWAII DEPARTMENT OF PUBLIC SAFETY 919Ala Moana Boulevard, 4th FloorHonolulu, Hawaii 96814RECE~IEDHAriL 52...

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 daysthat we were given. I do want to restate my concern, however, that your reportsdo not paint a complete picture of our Department& apos;s state of affairs in the areasyou ... we have made significantprogress towards improving our inmate trust accounting system. last year, the Department retained the services of a CPA firm to reconcile the bank balances of each account...

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 STATE OF HAWAII Report No. 02-10 May 2002 This is trial versionwww.adultpdf.com3Chapter 1: IntroductionOffice of the DirectorExhibit1.2OrganizationalStructure of the Department of Public Safety CrimeVictimsCompensationCommission* Hawaii ParolingAuthority*CorrectionalIndustriesAdvisoryCommittee*OffenderFamilyServiceProgramAdvisoryCouncil*CorrectionsPopulationManagementCommission*ExecutiveAssistantOffice Public AffairsOffice ... requires the State Auditor to conductpostaudits of the transactions, accounts, programs, and performance of all departments, offices, and agencies of the State of Hawaii (State) and its political...

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 WaiawaCorrectional Facility may not be practical for some of the other facilitiesdue to their ... forms and records, the management information system, and the accounting and operating procedures. The independent auditors’ opinion as to the fairness of the department s financial statements...

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 yearended June ... noncompliancethat are required to be reported under Government Auditing Standards. The Auditor State of Hawaii: We have audited the accompanying combined financial statements of the Department of Public ... trial versionwww.adultpdf.com21Chapter 3: Financial Audit Chapter 3 Financial Audit This chapter presents the results of the financial audit of the Department of Public Safety, State of Hawaii...

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