response—department of social services

Tài liệu Sonoma County Department of Health Services pptx

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F.No.25/09/2012-BO.II Government of India Ministry of Finance Department of Financial Services potx

... 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 ... 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...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part1 pdf

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... 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 Human Services...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part2 doc

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... 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 ... 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...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part3 potx

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... 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 June ... 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 ... Department of Human Services State of Hawaii STATEMENT OF ACTIVITIES Fiscal Year Ended June 30, 2008 Net (Expenses) Program Revenues...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part4 docx

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... agency funds Youth Prevention, Delinquency and Correction Services: The Office of Youth Services (OYS) develops and provides a continuum of services for youth at risk to prevent delinquency and to ... 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 ... Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2008 NOTE A - FINANCIAL REPORTING ENTITY (Continued) Child Welfare and Adult Community Care Services: The Social...

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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part1 ppt

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... plan for members of the ERS who are also covered under Social Security Police officers, firefighters, judges, elected officials, and persons employed in positions not covered by Social Security ... with 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 ... 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...

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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part2 potx

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... 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 ... 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 ... 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 FEDERAL...

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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part3 potx

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... 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 ... 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 ... 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 auditors'...

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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part4 docx

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... 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 ... in excess of 45 days The number of overdue annual re-verifications was reduced to 919 as of June 30, 2008, which is a reduction of approximately 93% from the overdue reverifications as of June ... 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, 2008...

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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part5 potx

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... 010 such as recovery of overpayments and implementation of recommendations issued It is important to note that with the implementation of OUEST Expanded Access, the volume of fee-for-service claims ... 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 - FEDERAL ... 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 - FEDERAL...

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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part6 potx

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... 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 ... 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 ... 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...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part1 docx

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... 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 Human Services...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part2 pdf

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... Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2009 The DHS reported a total of approximately $38.7 million ... invested in capital assets as of June 30, 2009 AlthoUgh the DHS is not the legal owner of the state buildings that are reported as part of its capital assets, the portion of the state facilities used ... employment and support services Child welfare and adult community care services Vocational rehabilitation and services for the blind Youth prevention, deliquency and correction services General administration...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part3 pptx

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... 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 June ... (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 ... agency funds Youth Prevention, Delinquency and Correction Services: The Office of Youth Services (OYS) develops and provides a continuum of services for youth at risk to prevent delinquency and to...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part4 ppt

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... Med-Quest - accounts for the programs related to the health care programs of the State Human Services - accounts for social services programs, which include public welfare and eligibility and disability ... 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 ... involve measurement of results of operations The private purpose trust fund is used to account for donations received by the DHS which are used to benefit clients of the Ho'opono, Services for the...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part5 docx

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... 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 ... 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 FEDERAL ... 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, 2009, which collectively...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part6 pdf

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... 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 ... www.adultpdf.com 60 PART IV SCHEDULE OF FINDINGS AND QUESTIONED COSTS This is trial version www.adultpdf.com 61 Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part7 pot

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... 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 ... to 921 as of June 30, 2009, which is a reduction of approximately 53% from the overdue applications as of June 30, 2008 This is a direct result of an Eligibility Review cleanup project of overdue...

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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part8 ppt

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... 010 such as recovery of overpayments and implementation of recommendations issued It is important to note that with the implementation of OUEST Expanded Access, the volume of fee-for-service claims ... 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 - FEDERAL ... 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 - FEDERAL...

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