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
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
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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
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...
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...
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...
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
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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
THE AUDITOR
STATE OF HAWAI`I
Report No. 05-02
April 2005
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2
Chapter ... version
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Financial Audit of the
Department of Agriculture
Report No. 0...
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...
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...
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....
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
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36
Chapter 3: Financial Audit
The Auditor
State of Hawai`i:
We have audited the fin...
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...
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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