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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
... The Auditor State of Hawai`i OVERVIEW Financial Audit of the Department of Agriculture Report No 05-02, April 2005 Summary The Office of the Auditor and the certified public accounting firm of ... Grant Thornton LLP conducted a financial audit of the Department of Agriculture, State of Hawai`i, for the fiscal year July 1, 2003 to...
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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
... the Auditing Standards Board of the American Institute of Certified Public Accountants and the standards applicable to financial audits contained in Government Auditing Standards, issued by the ... Auditor’s Report No 94-22, Financial Audit of the Department of Agriculture, have been implemented The independent auditors’ opinion as to the fairness of...
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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
... documentation The department s financial statements present receivable balances in the aggregate, with the majority being comprised of the balances of the Animal Quarantine Station and Agriculture ... sufficient evidential matter for its allowance account balalnce Therefore, we initially were unable to determine the adequacy of the allowance account and the ac...
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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
... trial version www.adultpdf.com Chapter 3: Financial Audit Chapter Financial Audit This chapter presents the results of the financial audit of the Department of Agriculture, State of Hawai`i, as ... audited the accompanying financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the D...
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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
... understanding of the basic financial statements and financial position of the department, are discussed in this section Note – Nature of Organization The mission of the department, State of Hawai`i, ... expenditures and are legally segregated for a specific use Cash and cash equivalents Cash and cash equivalents include cash in the state treasury 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_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 ... $12,833,761 Thereafter Note – Leases The department, as lessor, has non-cancelable lease agreements for parcels of land at agricultural parks located thr...
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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
... this report to the Department of Agriculture on April 4, 2005 A copy of the transmittal letter to the department is included as Attachment The response of the department is included as Attachment ... Attachment The department states that it was given an opportunity to adjust its allowance for loan losses, and thereby believes that a qualifying opini...
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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
... This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.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
... www.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 public accounting ... financial audit of the Department of the Attorney General, State of Hawai`i The audit was conducted by the Office...
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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_part3 potx
... our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, ... liabilities of the department s agency funds Notes to Basic Financial Statements Explanatory notes that are pertinent to an understanding of the basic financial stateme...
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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_part5 ppt
... Other Governmental Funds The accompanying notes are an integral part of the financial statements $ $ General Fund Department of the Attorney General State of Hawaii Balance Sheet Governmental ... 50,429 Variance Positive (Negative) Exhibit 3.6 Chapter 3: Financial Audit 43 Chapter 3: Financial Audit Exhibit 3.7 Department of the Attorney General Stat...
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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 _part1 doc
... The Auditor State of Hawai‘i OVERVIEW Financial Audit of the Hawaiÿi Youth Correctional Facility Report No 07-01, January 2007 Summary The Legislature initiated a financial and operational audit ... of the Hawaiÿi Youth Correctional Facility A Report to the Governor and the Legislature of the State of Hawai‘i Con...
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