Ngày tải lên: 18/02/2014, 04:20
... MonthlyStatementtobesentbyCircleOfficestoDirectorate. (a)TotalNo. of DepartmentalPostOfficesintheCircle= (b)No. of DepartmentalOfficesinspectedduringthemonth= (c)No. of Officesout of (b)whichwerefoundfullycomplaint of KYC/CDDnorms= (d)No. of Officesout of (b)whichwerefoundpartiallycomplaint= (e)No. of Officesout of (b)whichwerefoundnotcom plaint= POSB ... original proof of death alongwith photocopies before in-charge of the post office where the claim is to be handed over and in-charge of that post office irrespective of the status of the post office ... regarding insistence of issuing cheques of maturity/premature value of deposits/certificates in the name of minors instead of guardians by some post offices when at the time of payment, the minor...
Ngày tải lên: 06/03/2014, 10:20
MICROECONOMICSPrinciples and AnalysisFrank A. CowellSTICERD and Department of Economics London School of Economics December 2004.ii.ContentsContents List of Tables List of Figures Preface 1 Introduction 1.1 The rôle of microeconomic principles . potx
... THE FIRM z i amount used of input i q amount of output production function w i price of input i p price of output Table 2.1: The Firm: Basic Notation of the behaviour of a …rm under very special ... function of q and w. This will prove to be a valuable concept that has applications not only throughout the rest of our discussion of the theory of the …rm, but also in other areas of economic ... book –see page 485. The proof of some of the results are hived oÔ to Appendix C. This is not because the results are not interesting, but because the method of proof is not particularly illuminating...
Ngày tải lên: 08/03/2014, 10:20
Department of Homeland Security Office of Inspector General pot
... Chief Information Officer (CIO) and Chief Financial Officer (CFO), in coordination with the DHS Office of Chief Financial Officer and the DHS Office of the Chief Information Officer, make the ... sheet of the Immigration and Customs Enforcement (ICE), a component of the U.S. Department of Homeland Security (DHS), as of September 30, 2009 and the related consolidated statements of net ... Information Technology Office of Inspector General fROM: Kathy A. Hill k r~lO Dlrector~L~' Office of Assurance and Compliance SUBJECT: Response to the DHS Ollice of Inspcctor General Draft...
Ngày tải lên: 08/03/2014, 14:20
Nonresident Audit Guidelines State of New York - Department of Taxation and Finance pptx
... an analysis of the evidence is a comparison of one combination of facts with another, and the significance of some of the factors involved is as a matter of law greater than that of others.” ... domicile and change of domicile rules cited in the guidelines apply equally to any change of residence scenario. D. BURDEN AND DEGREE OF PROOF The burden of proving a change of domicile is ... of the individuals selected for audit are involved in international travel as well as being assigned to foreign offices for periods of time, the auditor should be aware of the possibility of...
Ngày tải lên: 16/03/2014, 00:20
Outcome Evaluation of U.S. Department of State Support for the Global Methane Initiative doc
... in the promotion and construction of biogas digesters in the Philippines. e NGO in India was aware of GMI’s xxii Outcome Evaluation of U.S. Department of State Support for the Global Methane ... part of GMI activities. Impacts e Philippines has a strong network of agricultural cooperatives (co-ops). Co-ops consist of individual local farmers who join together to realize economies of ... approached an undersecretary at the Department of Science and Technology about the pros- pect of the Philippines joining GMI. e undersecretary attended a couple of GMI-related meetings, and a partnership...
Ngày tải lên: 29/03/2014, 19:20
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part1 pdf
... 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 Govemments, and Non-Profit Organizations, and the Compliance ... financial audit of the Department of Human Services of the State of Hawaii (DHS) as of and for the fiscal year ended June 30, 2008. Our audit was performed in accordance with the terms of our contract ... purposes of additional analysis as required by U.S. Office of Management and Budget Circular A- 133, Audifs of Stales, Local Govemmenfs, and Non-Profif Organizations, and is not a required part 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
... condensed government-wide statement of net assets of the DHS as of June 30,2008 and 2007. 11 This is trial version www.adultpdf.com Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION ... strain on the State of Hawaii's economy for most of the 2008 year. This strain triggered a ripple effect of fewer consumers spending and traveling, which resulted to closures of businesses, loss of jobs and ... estimated amount of medical assistance service provided as of June 30, 2008, for which the related claims will be processed and paid subsequently. Of the estimated $109.1 million of medical assistance...
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
... trial version www.adultpdf.com 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 ... statements. 26 This is trial version www.adultpdf.com 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 in fund balances - governmental funds Amounts reported for governmental activities in the statement of net assets are different because: Capital ... basic financial statements. 25 This is trial version www.adultpdf.com Department of Human Services State of Hawaii STATEMENT OF NET ASSETS June 30, 2008 Governmental Activities ASSETS Cash and...
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
... principles. (1) 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 ... 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) is responsible ... (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...
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
... $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 of the Attorney General. The State has personal ... determined 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 Attorney ... with 5 years of credited service or age 55 and 30 years of credited service. Members receive a benefit multiplier of 2% for each year of credited service in the hybrid plan. All members of the noncontributory...
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
... A-133 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 ... 2008 Federal Pass-through Amount CFDA Entity Identifying Federal Provided to Federal Grantor/Pass-through Grantor and Program Title Number Number Expenditures 1 Subrecipient U.S. Department of Agriculture Supplemental Nutrition Assistance Program 3 10.551 $ 175,793,964 $ State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 10.561 12,467,738 569,419 Total U.S. Department of Agriculture 188,261,702 569,419 U.S. Department of Justice Juvenile Justice and Delinquency Prevention - Allocation to States 16.540 255,118 150,673 Title V- Delinquency Prevention Program 16.548 132,437 127,475 Juvenile Accountability Block Grant 16.523 377,719 376,514 Crime Victim Assistance 16.575 183,527 Total U.S. Department of Justice 948,801 654,662 U.S. Department of Labor Pass-through State Department of Labor and Industrial Relations Senior Community Service Employment Program 17.235 PY06-SCSEP-CC-DHS 277,642 Total U.S. Department of Labor 277,642 U.S. Department of Education Rehabilitation Services - Vocational Rehabilitation Grants to States 84.126 15,397,757 1,195,062 Rehabilitation Services Demonstration and Training Programs 84.235 244,516 Independent Living - State Grants 84.169 281,557 240,969 Rehabilitation Services - Independent Living Services for Older Individuals Who are Blind 84.177 163,193 Supported Employment Services for Individuals with Significant Disabilities 84.187 234,100 ... Hawaii March 30, 2009 60 This is trial version www.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Fiscal Year Ended June 30, 2008 Federal Pass-through Amount CFDA Entity Identifying Federal Provided to Federal Grantor/Pass-through Grantor and Program Title Number...
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 ... fraud or abuse. During much of fiscal year 2008, SURS personnel were assigned 69 Questioned Costs This is trial version www.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF FINDINGS ... a statewide 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...
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
... reviews of a sample of child care payments to ensure accuracy and assess case worker performance. 79 $ 2.492 This is trial version www.adultpdf.com Ref. No. Department of Human Services State of Hawaii SCHEDULE OF FINDINGS ... version www.adultpdf.com PART V SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS 80 This is trial version www.adultpdf.com Ref. No. Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS ... of the performance and compliance of these functions. 71 This is trial version www.adultpdf.com Ref. No. Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS...
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
... Otftce. Presently, the Accounting sectIonrncr.udes only one AccOuntant III, thlMfore requiting etOf1sultant tel'Vices for fffMlf1clal reporting. TIlt _nron of two posillanlthathave received Qovem .of. approval for filling v.i. greatly usist Finance Offlce In prcMdlng proper accountfng, f8C0rtclialiOn and repol'llng IINlces requtred to PfOPIriy manage tllte over $1.3 bUBon dClIIars of the MedoQUEST programs. Finally, the eatrmated quarter~ federel awards are estinated to meetanttaipeted G08tS 1ô the qua ... ttle DAGs-t:nventory Mart8gement Branch Report tilled the AeGonciUation of FAMIS ElcpendittJres for State Property. This 89 This is trial version www.adultpdf.com Department of Human Services State of Hawaii STATUS REPORT Fiscal Year ... the IlMntory rtPO""-g respCX'liblWM and promote ttle tlmely report1ng offiKfld UHt acqulsftfone. Tlte mernorard.tm specltled the respanslble office for repoutlng purposes. eepecIllly In C8US wMre physical custody is ul1G8lt8Jn (e.g.IOftwIfe). The Department U888...
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
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
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
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
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
Ngày tải lên: 19/06/2014, 17:20