the war of the worlds summary chapter 10

Ngày tải lên: 20/06/2014, 06:20

Ngày tải lên: 20/06/2014, 06:20

Ngày tải lên: 20/06/2014, 08:20

Ngày tải lên: 20/06/2014, 08:20

... Audit of the Department of Public Safety Report No. 02 -10 May 2002 A Report to the Governor and the Legislature of the State of Hawaii Conducted by The Auditor State of Hawaii and KPMG LLP THE ... audit of the Department of Public Safety, State of Hawaii (department). The audit was conducted by the Office of the Auditor and the independent certified public accounting firm of KPMG LLP. The ... Introduction Office of the Director Exhibit1.2 OrganizationalStructure of the Department of PublicSafety CrimeVictims Compensation Commission* HawaiiParoling Authority* CorrectionalIndustries AdvisoryCommittee* OffenderFamily ServiceProgram AdvisoryCouncil* CorrectionsPopulation Management Commission* ExecutiveAssistant Office PublicAffairsOffice InternalAffairsOffice Inspectionsand InvestigationsOffice CivilRights ComplianceOffice Office of the Deputy Directorfor Administration Office of the Deputy Directorfor Corrections Office of the Deputy DirectorforLaw Enforcement FiscalOffice Administrative ServicesOffice TrainingandStaff DevelopmentOffice Personnel ManagementOffice ClassificationOffice ProgramCoordination Office IntakeServiceCenters Division Community CorrectionalCenters Division CorrectionalFacilities Division HealthCareDivision CorrectionsProgram ServicesDivision CorrectionalIndustries Division ProtectiveServices Division ExecutiveProtection Section NarcoticsEnforcement Division SheriffDivision *Administrativelyattachedto the department. This...

Ngày tải lên: 20/06/2014, 02:20

... seniority and once the ACO on the top of the list is called, that ACO moves to the bottom of the list whether the ACO accepts, declines, or cannot be reached. The selection of individuals for ... 5 th of each month for services rendered during the first and second halves of the month, respectively. There is only a five-day time lag between the end of the pay period and the pay date. Therefore, ... than (1) the average of ten days for all state employees, based on the estimate used by the actuary for the Employees’ Retirement System of the State of Hawaii; (2) the national average 1 of nine...

Ngày tải lên: 20/06/2014, 02:20

... 21 Chapter 3: Financial Audit Chapter 3 Financial Audit This chapter presents the results of the financial audit of the Department of Public Safety, State of Hawaii (department), as of and for the ... financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its operations and the cash flows of its proprietary fund type for the year then ended ... statements of the Department of Public Safety, State of Hawaii (department), as of and for the year ended June 30, 2001. These combined financial statements are the responsibility of the department’s...

Ngày tải lên: 20/06/2014, 02:20

... net total assets. The accounts of the propriety fund type are reported under the accrual basis of accounting. Under the accrual basis of accounting, revenues are recognized when they are earned ... that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the combined financial statements and the reported amounts of revenues ... State Treasury or by the State’s fiscal agents in the name of the State. The department also maintains cash in banks which are held separately from cash in the State Treasury. As of June 30, 2001, the carrying amount...

Ngày tải lên: 20/06/2014, 02:20

... Response Response of the Affected Agency We transmitted a draft of this report to the Department of Public Safety (department) on April 25, 2002. A copy of the transmittal letter to the department ... (294,648) Excess (deficiency) of revenues and other source s over expenditure s and other uses $ — $ (1,735 ,106 ) $ (1,735 ,106 ) $ — $ 424,639 $ 424,639 $ — $ (1, 310, 467) $ (1, 310, 467) See accompanying ... the investment or failure of investment of funds and assets in the plan, but does have the duty of due care that would be required of an ordinary prudent investor. Therefore, in accordance with...

Ngày tải lên: 20/06/2014, 02:20

... included in the report, please submit them no later than Tuesday, April 30, 2002. The Governor, and presiding officers of the two houses of the Legislature have also been provided copies of this ... untrue. Two of the three ACOs had outstanding leave records. The other did use 20 days during the year. However, ten of the twenty days were taken because of an extended illness. You then make ... filled, and whether overtime will be incurred to fill the post is the responsibility of those directly in charge of post assignments for each watch -the watch commander. Control of overtime, therefore,...

Ngày tải lên: 20/06/2014, 02:20

... The Office of the Auditor The missions of the Office of the Auditor are assigned by the Hawaii State Constitution (Article VII, Section 10) . The primary mission is to conduct post audits of the ... missions, the office conducts the following types of examinations: 1. Financial audits attest to the fairness of the financial statements of agencies. They examine the adequacy of the financial ... bills cannot be enacted unless they are referred to the Office of the Auditor for an assessment of the social and financial impact of the proposed measure. 6. Analyses of proposed special funds and...

Ngày tải lên: 20/06/2014, 02:20

... for a travel magazine, other companies may opt to add their advertisements to the insert. The insert, which may have grown to four pages, will then strengthen the message of Hawai`i as a travel ... to the execution of legally binding contracts, contractors’ final reports were not received in a timely manner, contracts were renewed prior to the authority’s evaluation of the quality of the ... Specifically, the authority could not justify the contracts it awarded and did not adequately monitor all contracts. In 1993, the office conducted a Management and Financial Audit of the Hawai`i...

Ngày tải lên: 20/06/2014, 02:20

... budget of $239,707. The Shanghai office, which is also staffed by two state-funded employees, had a budget of $221,795 for the same time period. Our limited review of the expenditure files for the ... percent of their individual production goals in terms of generating hotel leads, room nights, or bookings. If these employees reached 100 percent of their individual production goals, they earned ... find instances of inappropriate or questionable expenditures of state contract funds, such as purchasing an office Christmas tree and spending over $100 for less than a pound of coffee for office use, they...

Ngày tải lên: 20/06/2014, 02:20

... Funding circumvent the return of funds to the authority. We found that this practice of spending exactly up to its limit existed for the duration of the bureau’s leisure contract with the authority. However, ... to pay some of the invoices it received from the governor’s office because it had not yet received funds from the university. For example, a private vendor invoiced the former governor’s office for ... prior to the commencement of work. Our review of a sample of 25 contracts found that 11 were This is trial version www.adultpdf.com 23 Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i...

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Ngày tải lên: 20/06/2014, 02:20

Ngày tải lên: 20/06/2014, 02:20

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Ngày tải lên: 18/02/2014, 11:20

... phases of the audit process. Decisions and actions taken by the SAI or its components and by the audit staff during each of the phases of the audit largely determine the ultimate quality of the ... the policy consistent with the set objectives? ã Evaluation of the impact of the policy: What is the economic and social impact of a particular policy? ã Evaluation of the effectiveness of ... October. In conclusion, the Contact Committee of Heads of the Supreme Audit Institutions of the Member States of the European Union and the European Court of Auditors, during the Meeting on 6-7 December...

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