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
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 version www.adultpdf.com ... trial version www.adultpdf.com The Auditor State of Hawaii OVERVIEW Management and Financial Audi...
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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 not adequately monitor all contracts. In 1993, the office conducted a Management and Financial Audit of the Hawai`i ... monitored the bureau’s contract. 1. Assess whether the Hawai`i Tourism Authority adequately manages its major contracts. 2. Assess the compliance of ma...
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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
... 13 Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State Contract Funding Chapter 2 The Hawai`i Tourism Authority Enabled the Hawai`i Visitors ... Convention Bureau (HVCB) to market Hawai`i to leisure and business travelers. A review of the authority’s contract management and internal controls...
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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 Associates an ... version www.adultpdf.com 32 Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State...
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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
... 42 Chapter 3: Financial Audit that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, ... accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government A...
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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 ... version www.adultpdf.com 43 Chapter 3: Financial Audit The Auditor State of Hawai`i: We have audited the financial statements of the Hawai`i...
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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 work performed 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 Agencies We transmitted drafts of this report to the Board of Directors of the Hawai‘i Tourism Authority, the authority’s executive direc...
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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. 09-02 January 2009 A Report to the Governor and the Legislature of the State of Hawai‘i THE AUDITOR STATE OF HAWAI‘I Submitted by Conducted by The Auditor State of Hawai‘i and N&K ... but nowhere This is trial version www.adultpdf.com Management and Financial Audit of Hawai‘i Tourism Authority’s Major Contr...
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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 –...
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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 Conventi...
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