Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No 03-10 June 2003 part3 ppt

Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part1 potx

... Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii THE AUDITOR STATE OF HAWAII Report No. 03-10 June 2003 This is trial versionwww.adultpdf.com ... trial versionwww.adultpdf.com The Auditor State of Hawaii OVERVIEW Management and Financial Audit of the Hawai`i Tourism Authority's Major Contracts Report No. 03-10, June 2003 SummaryPursuant ... 2002, the Legislature amended Chapter 23, Hawai`i Revised Statutes(HRS), to direct the Auditor to conduct a management and financial audit of all contracts or agreements awarded by the Hawai`i Tourism Authority...

Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part2 pot

... Specifically, the authority could not justify the contracts it awarded and did notadequately monitor all contracts. In 1993, the office conducted a Management and Financial Audit of the Hawai`i ... monitored the bureau’scontract.1. Assess whether the Hawai`i Tourism Authority adequately managesits major contracts. 2. Assess the compliance of major contractors with contract provisions and ... of the major neighbor islands and around the world. In the United States, the bureau maintains offices in Salinas, California; San Diego,California; Chicago, Illinois; and Arlington, Virginia.The...

Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part3 ppt

... 13Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State Contract FundingChapter 2 The Hawai`i Tourism Authority Enabled the Hawai`i Visitors ... ConventionBureau (HVCB) to market Hawai`i to leisure and business travelers. A review of the authority’s contract management and internal controlsreveals that the authority failed to safeguard state funds ... implementingpromotional programs. Carriers serving the Japanese market includeJapan Airlines (JAL), All Nippon Airways (ANA), Northwest, United, and China Airlines.Under an unusual arrangement, JAL pays a portion...

Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part4 potx

... process.However, the fact remains that the arrangement allowed the former governor s office to use HVCB to funnel $23,910 to Joan Bennet and Associates and a separate agreement to pay Joan Bennet and Associatesan ... versionwww.adultpdf.com32Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State Contract Funding The authority also agreed to contracts that did not have clearly definedgoals ... promoting Hawai‘i in Taiwan and improving and maintaining the image of Hawai`i in Taiwan as a primary visitor and convention/incentive destination. The contract was originally effectivefrom May 1,...

Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part5 pptx

... 42Chapter 3: Financial Audit that we plan and perform the audit to obtain reasonable assurance aboutwhether the financial statements are free of material misstatement. An audit includes examining, ... accordance with auditing standards generallyaccepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller ... independent auditors’ report and the report on compliance and internal control over financial reporting based on an audit of financial statements performed inaccordance with Government Auditing Standards....

Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part6 potx

... of the Auditor, State of Hawai`i and the board of directors and management of the Hawai`i Tourism Authority and HVCB and is not intended to be and should not be used by anyone other than these ... versionwww.adultpdf.com43Chapter 3: Financial Audit The Auditor State of Hawai`i: We have audited the financial statements of the Hawai`i Visitors &Convention Bureau (HVCB) as of and for the year ... Bureau. In April1959, the bureau was incorporated under the laws of the State of Hawai`i (State) for the primary purpose of promoting travel to and among the Hawaiian Islands. In July 1996, the...

Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part7 docx

... but cannot make a statement as to the workperformed by HVCB’s financial auditor. However, we agree that the State and Legislature should take the appropriate steps to assess the extent of the ... the Affected AgenciesWe transmitted drafts of this report to the Board of Directors of the Hawai‘i Tourism Authority, the authority’s executive director, and the Department of Business, Economic ... that the authority did not request the severance packages and had no knowledge that HVCB paid for severance packages with contractfunds.Lastly, the board chair and executive director characterized...

Management and Financial Audit of Hawai‘i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawai‘i_part1 pptx

... Contracts Report No. 09-02January 2009 A Report to the Governor and the Legislature of the State of Hawai‘i THE AUDITOR STATE OF HAWAI‘ISubmitted byConducted by The Auditor State of Hawai‘i and N&K ... but nowhere This is trial versionwww.adultpdf.com Management and Financial Audit of Hawai‘i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of ... of Hawai‘i THE AUDITOR STATE OF HAWAI‘I Report No. 09-02January 2009This is trial versionwww.adultpdf.com Management and Financial Audit of Hawai‘i Tourism Authority’s Major Contracts Report...

Management and Financial Audit of Hawai‘i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawai‘i_part2 potx

... for the North American market (United States and Canada) and corporate meetings and incentives domestically and internationally. State funding to HVCB for the calendar years 2006 and 2007 was ... together to attain the state s vision for a Hawai‘i that is the best place to live, work and visit.” Adopted in 2004, the Hawai‘i Tourism Strategic Plan: 2005 – 2015 (TSP) is the State s tourism ... 1.6.Exhibit 1.5Annual Marketing Funds Allocated to Major Contractors for July 2003 to June 2008Calendar Year HVCBHawai‘i Tourism JapanFiscal YearSMG, Hawai‘i Convention CenterTotalOperating BudgetMarketing 2003- 04...

Management and Financial Audit of Hawai‘i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawai‘i_part3 doc

... our Management and Financial Audit of the Hawai‘i Tourism Authority’s Major Contracts, Report No. 03-10, June 2003, we stated that contractor reports contained vague information and failed to ... in tandem the Hawai‘i Tourism Strategic Plan, the authority’s annual budget, the multi-year marketing contracts with the Hawai‘i Visitors and Convention Bureau, Hawai‘i Tourism Japan, and SMG, ... with appropriate board members, managers, and staff of the HTA and its major contractors. Audit procedures also included examinations of applicable strategic and operating plans, policies and...

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