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
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
... Auditor to conduct a management and financial audit of all contracts or agreements awarded by the Hawai`i Tourism Authority to a major contractor every five years. Each audit is to determine if the ... Revised Statutes, our office conducted a management and financial audit of the Hawai‘i Tourism Authority’s major contracts. A major contractor is one awarded a contract or agreement in excess of $15 ... circumvent the State Procurement Code.This is trial versionwww.adultpdf.com Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature...
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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 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...
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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
... 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 ... 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`iVisitors ... JAL anunfair advantage in negotiating favorable cooperative marketingpartnerships, it would be reasonable for other air carriers serving the Japanese market to disagree. Any arrangement that...
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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 Associatesan ... 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, ... quotes, and contracts state that original contracts or copies of contracts for island chapters’ contracts are to be centrally filed. Although HVCB employees are awarethat contract amendments are an...
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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
... 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, ... noncompliance that are required to reportedunder Government Auditing Standards. The Auditor State of Hawai`i:We have audited the accompanying statement of financial position of the Hawai`i Visitors ... internal control over financial reporting based on an audit of financial statements performed inaccordance with Government Auditing Standards. It also displays the financial statements of HVCB together...
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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
... 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 ... 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 ... lives of three years.(e) Use of estimates The preparation of the financial statements requires HVCB management to make a number of estimates and assumptions relating to the reportedamounts of assets...
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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 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 ... onAgencyResponsesResponses of 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, ... year of the contract period, but stand by ourstatements.We made some minor changes to the draft report for the purposes of accuracy and clarity. In addition, we added a recommendation that the State...
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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
... 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 Hawai‘i THE AUDITOR STATE ... 09-02January 2009 A Report to the Governor and the Legislature of the State of Hawai‘i THE AUDITOR STATE OF HAWAI‘I Submitted byConducted by The Auditor State of Hawai‘i and N&K CPAs, Inc.This ... 500Honolulu, Hawai‘i 96813This is trial versionwww.adultpdf.com The Auditor State of Hawai‘i OVERVIEW Management and Financial Audit of Hawai‘i Tourism Authority’s Major Contracts Report No. 09-02, January...
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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
... 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 ... 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 ... 1.6.Exhibit 1.5Annual Marketing Funds Allocated to Major Contractors for July 2003 to June 2008Calendar Year HVCB Hawai‘i Tourism JapanFiscal YearSMG, Hawai‘i Convention CenterTotalOperating BudgetMarketing2003-04...
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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
... 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, ... 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 ... its major contracts with the Hawai‘i Visitors and Convention Bureau (HVCB), Hawai‘i Tourism Japan (HTJ), and SMG, the operator and marketer of the Hawai‘i Convention Center. Without a strategic...
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