Financial Audit of the Hawaiÿi Youth Correctional Facility A Report to the Governor and the Legislature of the State of Hawai‘i Report No 07-01 January 2007 part1 doc
Financial Audit of the Hawaiÿi Youth Correctional Facility A Report to the Governor and the Legislature of the State of Hawai‘i Report No. 07-01 January 2007 _part1 doc
... trial version www.adultpdf.com Financial Audit of the Hawaiÿi Youth Correctional Facility A Report to the Governor and the Legislature of the State of Hawai‘i THE AUDITOR STATE OF HAWAI‘I Report ... Correctional Facility Report No. 07-01 January 2007 A Report to the Governor and the Legislature of the State...
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Financial Audit of the Hawaiÿi Youth Correctional Facility A Report to the Governor and the Legislature of the State of Hawai‘i Report No. 07-01 January 2007 _part2 potx
... Hawaiÿi Youth Correctional Facility, Report No. 06-03, assessed the adequacy of the facility s management and organization. We found that the Office of Youth Services has not provided the Hawaiÿi ... available when taking the call to determine if the YCO has adequate sick leave. Although the facility s procedures for approval of overtime and sick leav...
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Financial Audit of the Hawaiÿi Youth Correctional Facility A Report to the Governor and the Legislature of the State of Hawai‘i Report No. 07-01 January 2007 _part3 doc
... Rules (HAR), require that a register of proposals be prepared and available for public inspection after contract proposal submission. The register shall include the name of all applicants and other ... state procurement laws and rules clearly mandate how and when to prepare a register of contract proposals as well as the public’s right to inspect these contract f...
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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_part1 docx
... version www.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 version www.adultpdf.com 2 Chapter ... version www.adultpdf.com Financial Audit of the Department of Agriculture Report No. 0...
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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
... reviewed the extent to which recommendations made in 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 Standards Boa...
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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
... 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 loan losses (allowance). The allowance ... greater than the department's original internal calculation. We further noted that the analyses and calculations of the allowance is performed only at fiscal ye...
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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
... succeeding paragraph, we conducted our audit in accordance with auditing standards generally accepted in the United States of America as established by the Auditing Standards Board of the American Institute ... standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement....
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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
... 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 ... Budgeting and Budgetary Control This is trial version www.adultpdf.com 36 Chapter 3: Financial Audit The Auditor State of Hawai`i: We have audited the fin...
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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
... under the plan are equal to those of the general creditors 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 for parcels of land at agricultural parks located throughout the State of H...
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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
... is included as Attachment 1. The response of the department is included as Attachment 2. The department states that it was given an opportunity to adjust its allowance for loan losses, and thereby ... 67 Comments on Agency Response Response of the Affected Agency We transmitted a draft of this report to the Department of Agriculture on April 4, 2005. A copy of...
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