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Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No 05-02 April 2005 part7 pot

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part1 docx

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part1 docx

... versionwww.adultpdf.com Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i THE AUDITOR STATE OF HAWAI`I Report No. 05-02 April 2005 This is trial versionwww.adultpdf.com2Chapter ... versionwww.adultpdf.com Financial Audit of the Department of Agriculture Report No. 05-02 April 2005 A Report to the Governor and the Legislature of the State of Hawai`i Conducted by The Auditor State of Hawai`i and Grant ... requires the State Auditor to conduct postaudits of the transactions, accounts, programs, and performance of all departments, offices, and agencies of the State of Hawai`i and its political subdivisions.The...
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Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part2 potx

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part2 potx

... reviewed the extent to which recommendations madein the department s prior external financial audit and in Chapter 2 of the State Auditor’s Report No. 94-22, Financial Audit of the Department of Agriculture, ... to March 2005 according to auditing standards generally accepted in the United States of America as established by the Auditing StandardsBoard of the American Institute of Certified Public Accountants ... of loan payment and customer profile information, reconciliations of internal and externalloan reports, and management of participation loans. Another criticalcomponent of any loan program involves...
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Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part3 pdf

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part3 pdf

... greater than the department& apos;s original internal calculation.We further noted that the analyses and calculations of the allowance isperformed only at fiscal year end. Because of the volatility ... for the administration of its loan program. This includes the analysis of the collectibility of each loan and the determination of an adequate allowance for loanlosses (allowance). The allowance ... account and the accuracy of the financial statements. However, subsequent to ourinitial review, the department recorded an additional adjustment to increase their allowance for loan losses to $2...
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Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part4 pptx

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part4 pptx

... Auditor State of Hawai`i: We have audited the accompanying financial statements of the governmental activities, each major fund, and the aggregate remainingfund information of the Department of Agriculture, ... the UnitedStates. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements arefree of material misstatement. An audit includes ... in the government-wide financial statements, the financial statements present fairly, in allmaterial respects, the respective financial position of the Department of Agriculture, State of Hawai`i, ...
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Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part5 pot

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part5 pot

... Budgeting and Budgetary ControlThis is trial versionwww.adultpdf.com36Chapter 3: Financial Audit The Auditor State of Hawai`i: We have audited the financial statements of the Department of Agriculture, ... estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported ... accordancewith auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained inGovernment Auditing Standards, issued by the Comptroller...
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Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part6 docx

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part6 docx

... under the plan are equal to those of the generalcreditors of the State in an amount equal to the fair market value of the deferred account for each participant. The assets of the plan and the deferred ... follows: The department, as lessor, has non-cancelable lease agreements forparcels of land at agricultural parks located throughout the State of Hawai`i. The lease agreements have minimum and, where ... receivable consisted of the following: The department grants credit in the form of loans to farmers, all locatedin the State of Hawai`i. Loans are collateralized by real estate,equipment, crops and...
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Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part7 pot

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part7 pot

... 67Comments onAgency ResponseResponse of the Affected AgencyWe transmitted a draft of this report to the Department of Agriculture on April 4, 2005. A copy of the transmittal letter to the department ... isincluded as Attachment 1. The response of the department is included asAttachment 2. The department states that it was given an opportunity to adjust itsallowance for loan losses, and thereby ... that a qualifying opinionshould be removed. Based on the department s adjusted allowance forloan losses, the related qualification to the opinion in the draft report wasremoved. However, a...
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Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part8 potx

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part8 potx

... This is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.com...
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Financial Audit of the Department of the Attorney General A Report to the Governor and the Legislature of the State of Hawai`i Report No. 04-05 May 2005_part1 ppt

Financial Audit of the Department of the Attorney General A Report to the Governor and the Legislature of the State of Hawai`i Report No. 04-05 May 2005_part1 ppt

... Financial Audit of the Department of the AttorneyGeneral A Report to the Governor and the Legislature of the State of Hawai`i THE AUDITOR STATE OF HAWAI`I Report No. 04-05May 2005 This ... versionwww.adultpdf.com The Auditor State of Hawai`i OVERVIEW Financial Audit of the Department of the Attorney General Report No. 05-04, May 2005 Summary The Office of the Auditor and the certified ... requires the State Auditor to conduct postaudits of the transactions, accounts, programs, and performance of all departments, offices, and agencies of the State of Hawai`i and its political subdivisions.The...
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