state of california department of health care services recovery section

... street hawkers, and other poorer sections of the society so as to achieve the stated objective of universal financial inclusion, a sub-Group of senior officers of some select PSBs was formed to ... License issued by State / Central Government of India. 23 Freedom fighter’s pass issued by Ministry of Home Affairs, Government of India with photograph of applicant. 24 Employee State Insurance ... & No. of BC/BF. F.No.25/09/2012-BO.II Government of India Ministry of Finance Department of Financial Services...

Ngày tải lên: 29/03/2014, 09:20

... obtained letters of administration of the estate of the deceased. 6 Security for due administration:- The Secretary of any such Bank or any officer empowered under sub -section (4) of section- 4A ... guilty of an offence under section 193 of the Indian Penal Code (45 of 1860). 8. Deposit when excluded in computing court fees:- Where the amount of the deposit belonging to the estate of a ... For the purpose of ascertaining the right of the person claiming to be entitled as aforesaid, the Secretary of any such bank or any officer empowered under sub -section 4 of Section- 4A may take...

Ngày tải lên: 15/03/2014, 10:20

... environment of quality is a long-term process that is addressed in a later subsection of these guidelines. 2.1.4 This subsection of the guidelines, together with the forthcoming subsections, ... interested parties, including the Contact Committee of the SAIs of EU Member States. The Presidents ask the present rapporteurs (Liaison Officers of SAI’s of Hungary, Malta and Poland), and other interested ... recognise that many of these Standards, including ISQC1, provide guidance that can be helpful in the performance of other types of audits. Public Sector Perspective of ISQC 1 1. Some of the terms...

Ngày tải lên: 06/03/2014, 23:20

Ngày tải lên: 20/06/2014, 03:20

... 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 ... VI DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII TABLE OF CONTENTS FINANCIAL SECTION (Continued) Notes to the Basic Financial Statements Supplementary Information Schedule of Expenditures of Federal ... 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...

Ngày tải lên: 19/06/2014, 17:20

... 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 ... version www.adultpdf.com Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2008 OVERVIEW OF THE BASIC FINANCIAL STATEMENTS (Continued) Fund ... Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2008 Percent 2008 2007 Change EXPENDITURES Health care programs $ 1,216,613,055 $ 1,042,507,676 16.70 % General...

Ngày tải lên: 19/06/2014, 17:20

... financial statements. 27 This is 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 ... financial 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 ... accompanying notes to the basic financial statements. 21 This is trial version www.adultpdf.com Department of Human Services State of Hawaii STATEMENT OF REVENUES AND EXPENDITURES- BUDGET AND...

Ngày tải lên: 19/06/2014, 17:20

... 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 ... and effectiveness in its services. The DHS is part of the executive branch of the State of Hawaii (State) . The DHS's basic financial statements reflect only its portion of the fund type categories. The State ... version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2008 NOTE A - FINANCIAL REPORTING ENTITY The Hawaii State Government Reorganization Act of 1959...

Ngày tải lên: 19/06/2014, 17:20

... financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the Department of Human Services of the State of Hawaii (DHS), as of and for ... VI DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII TABLE OF CONTENTS FINANCIAL SECTION (Continued) Notes to the Basic Financial Statements Supplementary Information Schedule of Expenditures of Federal ... 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...

Ngày tải lên: 19/06/2014, 17:20

... version 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 ... and correction services General administration and other This is trial version www.adultpdf.com Department of Human Services State of Hawaii STATEMENT OF NET ASSETS June 30, 2009 ASSETS Cash and cash equivalents Receivables Due ... version www.adultpdf.com Department of Human Services State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2009 Percent 2009 2008 Change EXPENDITURES Health care programs $ 1,416,591,781 $ 1,216,613,055 16.44 % General...

Ngày tải lên: 19/06/2014, 17:20

... financial statements. 23 This is 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 ... accompanying notes to the basic financial statements. 26 This is trial version www.adultpdf.com Department of Human Services State of Hawaii STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND ... maintaining a high level of quality, efficiency, and effectiveness in its services. The DHS is part of the executive branch of the State of Hawaii (State) . The DHS's basic financial statements reflect...

Ngày tải lên: 19/06/2014, 17:20

... 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 ... EQUIVALENTS The State Director of Finance is responsible for the safekeeping of all monies paid into the State Treasury. The State Director of Finance pools and invests any monies of the State, which in the ... the DHS's basic financial statements. 38 This is trial version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE C...

Ngày tải lên: 19/06/2014, 17:20

... 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 comprise the DHS's basic financial statements ... cash held outside of the State Treasury totaling $308,327. 48 This is trial version www.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Fiscal ... version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2009 NOTE M - RETIREMENT BENEFITS (Continued) Post-Retirement Health Care and Life Insurance Benefits In addition...

Ngày tải lên: 19/06/2014, 17:20

... 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 ... version www.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS Fiscal Year Ended June 30, 2009 SECTION I - SUMMARY OF AUDITORS' RESULTS Financial Statements Type of auditors' ... 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...

Ngày tải lên: 19/06/2014, 17:20

... its 010 such as recovery of overpayments and implementation of recommendations issued. 72 This is trial version www.adultpdf.com Ref. No. Department of Human Services State of Hawaii SCHEDULE OF FINDINGS ... (Continued) Questioned Costs 2009-09 Improve the Accuracy of Child Care Reimbursements Federal agency: U.S. Department of Health and Human Services CFDA 93.575 and 93.596 Child Care Development Block Grant Child Care Mandatory and Matching Funds of ... reviews of a sample of child care payments to ensure accuracy and assess case worker performance. 76 $ 306 This is trial version www.adultpdf.com Department of Human Services State of Hawaii SCHE;DULE OF FINDINGS...

Ngày tải lên: 19/06/2014, 17:20

... Department of Human Services State of Hawaii STATUS REPORT (Continued) Fiscal Year Ended June 30,2009 SECTION 11- FINANCIAL STATEMENT FINDINGS (Continued) Recommendations 2008-04 ... 34 and other related requirements. The development of a new comprehensive FAIS will require funding and resources. 86 This is trial version www.adultpdf.com Department of Human Services State of Hawaii STATUS REPORT Fiscal ... IP Morgan and bank statements will be done on a timely basis. Ongoing Responding Person: Derek Oshiro, FMO Chief Accountant Phone: (808) 586-5630 87 This is trial version www.adultpdf.com Department of Human Services State of Hawaii STATUS REPORT (Continued) Fiscal Year Ended June 30, 2009 SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED...

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 19:20

Ngày tải lên: 19/06/2014, 19:20

Ngày tải lên: 19/06/2014, 19:20