department of general services offices
F.No.25/09/2012-BO.II Government of India Ministry of Finance Department of Financial Services potx
... opening of accounts No.RB/kyc&aml/UAOF/6312 July 20, 2012 The Chief Executives of All the Member Banks Dear Sir/Madam, Simplified Uniform Savings Bank Account Opening Form Department of Financial Services ... accepted as proof of identity Documents accepted as proof of residence Passport PAN card Voter’s Identity Card Driving licence Job card issued by NREGA duly signed by an officer of the State Government(For ... in respect of (Type of Account.) _ Deposit Account No. _ Date _ For (Authorised Official) SS No. ACCOUNTS OF INDIVIDUALS : LIST OF KYC DOCUMNETS...
Ngày tải lên: 29/03/2014, 09:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part1 pdf
... State Auditor Office of the Auditor State of Hawaii Dear Ms Higa: This is our report on the financial audit of the Department of Human Services of the State of Hawaii (DHS) as of and for the ... with the terms of our contract with the Office of the AUditor, State of Hawaii and with the requirements of the U.S Office of Management and Budget (OMB) Circular A-133, Audits of States, Local ... Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS Fiscal Year Ended June 30, 2008 This discussion and analysis of the financial performance of the Department of...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part2 doc
... www.adultpdf.com 488,313 Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2008 The total cost of all programs and services was approximately ... prevention, deliquency and correction services This is trial version www.adultpdf.com 15 General administration and other Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ... Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2008 FINANCIAL ANALYSIS (Continued) OF THE GOVERNMENT-WIDE...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part3 potx
... www.adultpdf.com 1,462,028 $ (17,366,313) Department of Human Services State of Hawaii RECONCILIATION OF THE CHANGE IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES Fiscal Year Ended ... version www.adultpdf.com 23 $ 248,229,276 Department of Human Services State of Hawaii RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET TO THE STATEMENT OF NET ASSETS June 30,2008 $ Total deficit ... (770,238,427) (14,953,928) $ 7,461,584 Department of Human Services State of Hawaii BALANCE SHEET GOVERNMENTAL FUNDS June 30, 2008 Med·Quest Special Revenue Fund General Human Services Special Revenue Fund...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part4 docx
... reported in the general, special revenue, and agency funds Youth Prevention, Delinquency and Correction Services: The Office of Youth Services (OYS) develops and provides a continuum of services for ... regulatory compliance, achievement of stated goals and objectives, and effective and efficient departmental programs and services and use of resources The Office of Information Technology (OIT) ... Basis of Presentation - The government-wide financial statements, which are the statement of net assets and the statement of activities report information of all of the non-fiduciary activities of...
Ngày tải lên: 19/06/2014, 17:20
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part1 ppt
... (Continued) General Liability (including torts) Claims under $10,000 are handled by the risk management office of the Department of Accounting and General Services All other claims are handled by the Department ... is submitted annually by the Department of the Attorney General to the State Legislature This is trial version www.adultpdf.com 48 Department of Human Services State of Hawaii NOTES TO THE BASIC ... rate Most covered employees of the contributory option are required to contribute 7.8% of their salary Police officers, firefighters, investigators of the departments of the County Prosecuting...
Ngày tải lên: 19/06/2014, 17:20
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part2 potx
... To the Auditor Office of the Auditor State of Hawaii Compliance We have audited the compliance of the Department of Human Services of the State of Hawaii (DHS) with the types of compliance requirements ... U.S Department of Education This is trial version 52 www.adultpdf.com $ 17,360,669 1,195,062 240,969 387,871 $ 2,490,520 Department of Human Services State of Hawaii SCHEDULE OF EXPENDITURES OF ... statements of the governmental activities and each major fund of the Department of Human Services of the State of Hawaii (DHS), as of and for the fiscal year ended June 30, 2008, which collectively...
Ngày tải lên: 19/06/2014, 17:20
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part3 potx
... administrator of the state procurement office an annual inventory return of state property in the possession, custody, control, or use of the officer making the return, or of the department or office of ... Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS Fiscal Year Ended June 30, 2008 SECTION I - SUMMARY OF AUDITORS' RESULTS Financial Statements Type of ... program of control of the utilization of all Medicaid services During our review of internal controls, we noted that the primary controls used to prevent unnecessary utilization of care and services...
Ngày tải lên: 19/06/2014, 17:20
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part4 docx
... as recovery of overpayments and implementation of recommendations issued This is trial version 72 www.adultpdf.com $ Unknown Department of Human Services State of Hawaii SCHEDULE OF FINDINGS ... Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Fiscal Year Ended June 30, ... Part 455.13 This is trial version www.adultpdf.com 73 Questioned Costs Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Fiscal Year Ended June 30,...
Ngày tải lên: 19/06/2014, 17:20
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part5 potx
... Department of Human Services State of Hawaii STATUS REPORT (Continued) Fiscal Year Ended June 30,2009 SECTION 11- ... contractor acceptance This is trial version 79 www.adultpdf.com Accomplished Department of Human Services State of Hawaii STATUS REPORT (Continued) Fiscal Year Ended June 30, 2009 SECTION III ... is trial version 80 www.adultpdf.com Not accomplished See Reference No 2009-06 Department of Human Services State of Hawaii STATUS REPORT (Continued) Fiscal Year Ended June 30, 2009 SECTION III...
Ngày tải lên: 19/06/2014, 17:20
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part6 potx
... 8110 had meetings with our Attorney General' , Office to plst US with regaJ write offs of any rebate receivables that may remafn Once all of the 28 boxes of dOCl.ll1.enta are reviewed and reconciled ... drug rebate payments of old HMIA Invoices A total of 28 boxt8 of recards wore ,eoet\fed In our office In January 2008 OurAacaunt Clerk il palnstakk'VY going through all of the doc ntt ttl each ... development of meanIngful SURS repcxts and regutarty anatYze the ",porta as re~lred by Tdte 42 OFR Part 46U3 The am_Is of thes reports shOuld help fd8ntifV exceptions or abnonnal patterns of treatment...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part1 docx
... State Auditor Office of the Auditor State of Hawaii Dear Ms Higa: This is our report on the financial audit of the Department of Human Services of the State of Hawaii (DHS) as of and for the ... with the terms of our contract with the Office of the Auditor, State of Hawaii and with the requirements of the U.S Office of Management and Budget (OMB) Circular A-133, Audits of States, Local ... Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS Fiscal Year Ended June 30, 2009 This discussion and analysis of the financial performance of the Department of...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part2 pdf
... www.adultpdf.com Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2009 The total cost of all programs and services was approximately ... welfare General welfare assistance, rehabilitation and adult employment and community care and services for the blind services support services Youth prevention, deliquency and correction services General ... prevention, deliquency and correction services This is trial version www.adultpdf.com 15 General administration and other Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part3 pptx
... www.adultpdf.com 2,100,110 $ (52,420,466) Department of Human Services State of Hawaii RECONCILIATION OF THE CHANGE IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES Fiscal Year Ended ... (Act 1, Second Special Session Laws of Hawaii 1959) created the Department of Social Services and Housing In 1987, the name was changed to the Department of Human Services (DHS) The DHS's mission ... reported in the general, special revenue, and agency funds Youth Prevention, Delinquency and Correction Services: The Office of Youth Services (OYS) develops and provides a continuum of services for...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part4 ppt
... 35 Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE B - SIGNIFICANT ACCOUNTING POLICIES (Continued) (2) Measurement Focus and Basis of Accounting ... Program under the Vocational Rehabilitation and Services for the Blind division This is trial version www.adultpdf.com 36 Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS ... them from claims of general creditors The State has no responsibility for loss due to the investment or failure of investment of funds and assets in the plan, but does have the duty of due care that...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part5 docx
... appropriations of the State's General Fund General Liability (including torts) Claims under $10,000 are handled by the risk management office of the Department of Accounting and General Services All ... U.S Department of Education This is trial version www.adultpdf.com 52 14,780,657 833,802 211,703 6,619 274,974 $ 1,882,457 Department of Human Services State of Hawaii SCHEDULE OF EXPENDITURES OF ... of Health and Human Services This is trial version www.adultpdf.com 51 $ 1,036,230,036 $ 18,509,398 Department of Human Services State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Fiscal...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part6 pdf
... To the Auditor Office of the Auditor State of Hawaii Compliance We have audited the compliance of the Department of Human Services of the State of Hawaii (DHS) with the types of compliance requirements ... control, or use of the officer making the return, or of the department or office of the government over which the officer presides " Although the DHS has issued reminders to all division offices to ... and all other persons, offices, and boards of a public character shall prepare and file with the administrator of the state procurement office an annual inventory return of state property in the...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part7 pot
... program of control of the utilization of all Medicaid services During our review of internal controls, we noted that the primary controls used to prevent unnecessary utilization of care and services ... recovery of overpayments and implementation of recommendations issued This is trial version 72 www.adultpdf.com Questioned Costs Department of Human Services State of Hawaii SCHEDULE OF FINDINGS ... Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Fiscal Year Ended June 30,...
Ngày tải lên: 19/06/2014, 17:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part8 ppt
... Department of Human Services State of Hawaii STATUS REPORT (Continued) Fiscal Year Ended June 30,2009 SECTION 11- ... contractor acceptance This is trial version 79 www.adultpdf.com Accomplished Department of Human Services State of Hawaii STATUS REPORT (Continued) Fiscal Year Ended June 30, 2009 SECTION III ... is trial version 80 www.adultpdf.com Not accomplished See Reference No 2009-06 Department of Human Services State of Hawaii STATUS REPORT (Continued) Fiscal Year Ended June 30, 2009 SECTION III...
Ngày tải lên: 19/06/2014, 17:20