... is a report of our financial 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 ... of Public Safety
Report No. 02-10, May 2002
Summary
4
The Office of the Auditor and the certified public accounting firm of KP...
... preparation and distribution of the departmental annual
report.
The Internal Affairs Office conducts criminal, administrative, and civil
investigations of the employees of the department and the ... internal control, and
financial reporting of the department; to recommend improvements
to such systems, procedures, and reports; and to report on the...
... version
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Chapter 3: Financial Audit
The Auditor
State of Hawaii:
We have audited the combined financial statements of the Department of
Public Safety, State of Hawaii (department) , as of and for the ... 2001.
Except as discussed in the preceding paragraph, we conducted our audit
in accordance with auditing standards generally accepted in...
... estimates and assumptions 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 ... described above is a material
weakness.
This report is intended solely for the information and use of the Auditor,
State of Hawaii, and the man...
... percent of their salary. The department is required to
contribute to both options at an actuarially determined rate.
Measurement of assets and actuarial valuations are made for the entire
ERS and are ... variability in any such estimates, the
reserves are within a reasonable and acceptable range of adequacy.
Reserves are continually monitored and reviewed, and as...
... 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 is included as Attachment 1. The response of the department
is ... Our Department
appreciates any constructive input that your office has to offer .
I am pleased to report that the Department has made sig...
... unfortunately the reality. We are fully aware of the problem
and of what it will take to arrive at a solution, and we are making every effort to
address it.
Nevertheless, we are pleased to report that ... we have made significant
progress towards improving our inmate trust accounting system. last year, the
Department retained the services of a CPA firm to rec...
... financial audit of the Department of Public Safety, State of Hawaiÿi,
for the fiscal year July 1, 2004 to June 30, 2005. The audit examined the financial
records and transactions of the department; ... report of our financial audit of the Department of Public Safety,
State of Hawaiÿi. The audit was conducted by the Office of t...
... matters of special interest;
advises departmental staff on public affairs policies and procedures; and
manages the preparation and distribution of the departmental annual
report.
The Internal Affairs ... federal and state laws, rules and regulations, and policies and
procedures.
3. To make recommendations as appropriate.
We audited the financial records and...
...
Facility
Total
Overtime
Total
Salaries
and
Wages
Overtime
as a % of
Salaries
and Wages
Total
Overtime
Total
Salaries
and
Wages
Overtime
as a % of
Salaries
and Wages
Total ... examinations of applicants have
limited the pool of qualified candidates, and the mental and physical
rigor of the position have limited the retention of the ACOs h...