Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No 02-13 September 2002 part3 pdf
Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part1 ppt
... is trial version www.adultpdf.com Financial Audit of the Department of Hawaiian Home Lands Report No. 02-13 September 2002 A Report to the Governor and the Legislature of the State of Hawaii Conducted ... Information 28 Notes to Combined Financial Statements 29 This is trial version www.adultpdf.com Financial Audit of the Depar...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part2 pdf
... recommendations made in the department s prior external financial audit and in Chapter 2 of the State Auditor’s Report No. 93-22, Management and Financial Audit of the Department of Hawaiian Home Lands, ... 3 Chapter 1: Introduction Exhibit 1.1 Organization Chart of the Department of Hawaiian Home Lands Source: Department of Hawaiian H...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part3 pdf
... FY1997-98 to FY1999-00: Department of Hawaiian Home Lands annual reports. Source FY2000-01: Department of Hawaiian Home Lands, "Homestead Area and Islandwide Applications Waiting List Monthly Report ... residential, pastoral, and agricultural homestead leases. Source FY1997-98 to FY1999-00: Department of Hawaiian Home Lands annual reports. Source FY...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part4 doc
... LLP Honolulu, Hawaii February 4, 2002 The Auditor State of Hawaii: We have audited the combined financial statements of the Department of Hawaiian Home Lands, State of Hawaii, except for the allowance ... results of the financial audit of the Department of Hawaiian Home Lands, State of Hawaii, as of and for the fiscal year en...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part5 pdf
... counsel, management has ascertained that lawsuits and complaints against the State are typically paid through an appropriation from the general fund of the State. Accordingly, management is of the opinion ... that the outcome of these lawsuits and complaints will not have a material adverse effect on the financial position of the department. Insurance – Insu...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part6 doc
... in Kealakehe, Hawaii, were transferred from the Department of Land and Natural Resources, State of Hawaii, to the department. As part of this transfer, the department is to reimburse the Department ... adversarial Note K – Compensation for Past Use of Hawaiian Home Lands by the State of Hawaii Note L – Hawaiian Home Lands Trust Individual C...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part7 doc
... report, Financial Audit o i the Department of Hawaiian Home Lands. The Department of Hawaiian H e Lands (DHHL) believes that audits are a valuable tool to i prove operational efficiency and program ... 2 BENJAMIN J. CAYETANO GOVERNOR STATE OF HAWAII RAYNARD C. SOON CHAIRMAN HAWAIIAN HOMES COMMISSION JOBIE M. K. M. YAMAGUC DEPUTY TO THE CHAIRMAN S...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part8 pot
... of operations of only that portion of the financial , eporting entity of the State of Hawaii that is attributable to the transactions of the Department ofHawaiian Home Lands, State ofHawaii. In ... opinion. As discussed in Note A to the combined fmanci tstatements, the accounts of the Department of Hawaiian Home Lands, State of Hawa...
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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 Columbia Auditor and the District of Columbia Financial Responsibility and Management ... 1996, and to examine the 5-year forecasted statements of the Fund’s expected conditions and operations. These financial statements and the 5-yea...
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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 accountability for 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 statement...
Ngày tải lên: 19/06/2014, 15:20