state of california department of health care services recovery section
F.No.25/09/2012-BO.II Government of India Ministry of Finance Department of Financial Services potx
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29/03/2014, 09:20
... 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...
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ISSUED UNDER THE AUTHORITY OF DIRECTOR-GENERAL OF POSTS, INDIA AND SECRETARY TO GOVERNMENT OF INDIA DEPARTMENT OF POST MINISTRY OF COMMUNICATIONS & INFORMATION TECHNOLOGY pdf
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15/03/2014, 10:20
...
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...
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- 0
Revised version for the consideration of Contact Committee of the Heads of the SAIs of the European Union docx
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... 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...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part1 pdf
Ngày tải lên :
19/06/2014, 17:20
... 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...
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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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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
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Department
of
Human Services
State
of
Hawaii
MANAGEMENT'S ... version
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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...
- 10
- 202
- 0
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part3 potx
Ngày tải lên :
19/06/2014, 17:20
... financial statements.
27
This is trial version
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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
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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
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Department
of
Human
Services
State
of
Hawaii
STATEMENT OF REVENUES AND EXPENDITURES-
BUDGET AND...
- 10
- 263
- 0
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part4 docx
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...
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- 0
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 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...
- 11
- 304
- 0
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part2 pdf
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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
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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...
- 11
- 248
- 0
FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part3 pptx
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19/06/2014, 17:20
... financial statements.
23
This is trial version
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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...
- 11
- 315
- 0
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
... 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
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Department
of
Human Services
State
of
Hawaii
NOTES TO THE BASIC FINANCIAL STATEMENTS
June
30,
2009
NOTE C...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part5 docx
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
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Department
of
Human Services
State
of
Hawaii
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
Fiscal ... version
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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...
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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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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...
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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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19/06/2014, 17:20
... its
010
such as recovery of overpayments and
implementation of recommendations issued.
72
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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
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Department
of
Human Services
State
of
Hawaii
SCHE;DULE
OF
FINDINGS...
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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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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
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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
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Department
of
Human Services
State
of
Hawaii
STATUS REPORT (Continued)
Fiscal Year Ended
June
30, 2009
SECTION
III
- FEDERAL AWARD FINDINGS AND
QUESTIONED...
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