Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part5 ppt

Financial Audit of the Department of Business, Economic Development and Tourism_part1 docx

... a report of our financial audit of the Department of Business, Economic Development and Tourism, State of Hawaii (department) . The audit was conducted by the Office of the Auditor and the independent ... requires the State Auditorto conduct postaudits of all departments, offices, and agencies of the State and its political subdivisions. The audit was conducted by the Office of the Auditor and the ... Auditor State of HawaiiOVERVIEW Financial Audit of the Department of Business, Economic Development and TourismReport No. 03-03, March 2003Summary The Office of the Auditor and the certified...

Financial Audit of the Department of Business, Economic Development and Tourism_part2 potx

... heads the corporation.1. To assess the adequacy, effectiveness, and efficiency of the systems and procedures for the financial accounting, internal control, and financial reporting of the department; ... procedures, and reports; and to report on the fairness of the financial statements of the department. 2. To ascertain whether expenses/expenditures or deductions and otherdisbursements have been made and ... recommendations as appropriate.We audited the financial records and transactions and reviewed the related systems of accounting and internal controls of the department for the fiscal year July 1, 2001...

Oklahoma Report on Audit of Financial Statements June 30, 2007_part1 ppt

... versionwww.adultpdf.com i City of Altus, Oklahoma Report on Audit of Financial Statements June 30, 2007 Table of Contents Introductory Section Pages Selected City Officials 1 Financial ... with a reduction in expenditures. 7 This is trial versionwww.adultpdf.com City of Altus, Oklahoma Report on Audit of Financial Statements June 30, 2007 Table of Contents (continued) ... financial statements are the responsibility of the City of Altus’ management. My responsibility is to express an opinion on these financial statements based on my audit. I conducted my audit...

Oklahoma Report on Audit of Financial Statements June 30, 2007_part5 pptx

... State of Oklahoma. Copies of the State of Oklahoma sponsored multiple-employer plans and a schedule of funding progress is available, for each, from the Plan. The State of Oklahoma is responsible ... eligible to participate upon employment and voluntarily elect their percentage of contribution with a minimum contribution of 3% of compensation. 42 This is trial versionwww.adultpdf.com ... contribution up to 15% of compensation. By City ordinance, the City, as employer, is required to make variable contributions to the plan, based on availability of funds. As of July 2002, City contributions...

FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx

... versionwww.adultpdf.com FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 Submittedby The Auditor State of Hawaii ~~N&KCPAs, ... versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS Fiscal Year Ended June 30, 2009 Asmanagement of the Department of Business, Economic Development and Tourism, ... Business, Economic Development and Tourism, State of Hawaii (DBEDT),as of and for the fiscal year ended June 30, 2009. Our audit was performedinaccordance with the terms of ourcontract with the Office...

FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part2 pdf

... Department of Business, Economic Development and Tourism State of Hawaii RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEETTO THE STATEMENT OF NET ASSETS June 30, 2009 Total fund ... versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii STATEMENT OF REVENUES, EXPENDITURES, AND CHANGESINFUND BALANCESGOVERNMENTAL FUNDS . Fiscal Year Ended June 30, ... is trial versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii STATEMENT OF NET ASSETS June 30,2 009ASSETSCashCash in State TreasuryCash in bankPetty...

FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part3 ppt

... Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE C - BUDGETING AND BUDGETARY CONTROL The bUdget of the DBEDTisa ... the end of the fiscal year. 29This is trial versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii NOTESTO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE ... STATEMENTS June 30, 2009 NOTE A - FINANCIAL REPORTING ENTITY The Department of Business, Economic Development and Tourism (DBEDT)isa department of the State of Hawaii (the State) . The DBEDT's basic financial statementspresent...

Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part4 ppt

... Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009NOTE J - EMPLOYEE BENEFIT PLANS ... INFORMATION43This is trial versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2 009NOTE J - EMPLOYEE BENEFIT PLANS(Continued)For ... activities and each majorfund of the Department of Business, Economic Development and Tourism, State of Hawaii (DBEDT), as of and for the fiscal year ended June 30, 2009, which collectivelycomprise the...

Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part5 ppt

... A-133 To the AuditorOffice of the Auditor State of Hawaii: ComplianceWe have audited the compliance of the Department of Business, Economic Development and Tourism State of Hawaii (DBEDT) with the ... versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTSFiscal Year Ended June 30, 2009SECTION I - SUMMARY OF AUDITORS' RESULTS Financial Statements Type ... IVSCHEDULE OF FINDINGS AND QUESTIONED COSTS53This is trial versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii STATUS REPORTFiscal Year Ended June 30, 2009No...

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

... versionwww.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008NOTE P - RELATED PARTY TRANSACTIONS The DHS had various amounts due to the State totaling ... year,and thereforeisdue back to the State Treasury.49This is trial versionwww.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008NOTE ... versionwww.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008NOTE M - RETIREMENT BENEFITS(Continued)Prior to June 30,1984, the plan consisted of only...

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

... CIRCULAR A-133 To the AuditorOffice of the Auditor State of Hawaii ComplianceWe have audited the compliance of the Department of Human Services of the State of Hawaii (DHS) with the types of compliance ... versionwww.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued)Fiscal Year Ended June 30, 2008FederalGrantor/Pass-throughGrantorandProgramTitleCorporationforNationalandCommunitySelViceFosterGrandparentProgramSeniorCompanionProgramRetiredandSeniorVolunteerProgramTotalCorporationforNationalandCommunitySelViceSocialSecurityAdministrationFederalPass-throullhAmountCFDAEntityIdentifyingFederalProvided to Number ... versionwww.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDSFiscal Year Ended June 30,2008FederalPass-throughAmountCFDAEntityIdentifyingFederalProvided to FederalGrantor/Pass-throughGrantorandProgramTitleNumber...

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

... possession,custody, 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 DHShas issued reminders to alldivision ... versionwww.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTSFiscal Year Ended June 30, 2008SECTION I - SUMMARY OF AUDITORS' RESULTS Financial Statements Type of auditors' ... update the state property inventory records. The Department of AccountingandGeneral Services (DAGS) uses the information from the state property inventory records to assist the DHSincompiling the...

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

... manufacturers, throughout the history of the program, to give guidanceonnumerous issues related to the drug rebate program. The MOD contracts ACS to perform the daily operations of the drugrebate program ... Branchadministrator who also served as the Medical Director at the time. The turnoverinkey positions diminished the efficiency, effectivenessandmanagement of the program. Due to the lack of personnel, the ... for the drug rebate program. Much reliance is placedonACS to operate the drug rebate program, but thereislittle monitoring of subcontractoractivities. This lack of the DHS oversight of ACS...

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

... the amounts of vaeatIOnandsickleaveAecommendattol1:bIIanGebelng.repcnedarevalidatedagainatpersonnelandpayrollrecords to ensureaccuracyandcompletenessbeforereporting the balancetothe State Comptroller. The OMSshouldaftoinctea88 the numberatrandomqualitycontrolreviews of 90This is trial versionwww.adultpdf.com Department of Human Services State of Hawaii STATUS ... Ended June 30, 2008This section contains the current status of the prior auditors' recommendations. The recommendations are referenced to the pages of the previous audit report for the fiscal ... dispositions to the State Procurement Officeona quarterly basis. The DHS should implement a process to review,inatimely manner, the transactions that are posted to the department property inventory...

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

... jorIty of the 8Pf*atiOnIsenteredrntoHPMMlS.c.Prior to enactrng the appUc:atlori, the DataTechnicfanreviews the wItoktPfOC*8prtor to signinganetauthorizfng the enactment of the applicatiOn.After1I1eappUeatlonisliQned,ttl.pfO\l'ldel'ItenactedInto the HPMMISsystem.d. The applrcatiOnisthenrecordedandsent10ACStorscanningal'ldpermanentflUng..EachmonUt15% of .1pl'O\lkJerapplicationswillbereviewed to 96This ... is.CorrectiveActIon To Improve the accuracy of the summllYleave8chedure, the TEnorPlanned:Fl_ManagementOftlcePre-AudItStaffwlflbefncteatlngitsrandomrMwtoapptOXlmatety15% of the 2,OOO-plusemployee1'8COfd1.Establishedpracedu ... drugrebatepayments of oldHMIAInvoices.Atotal of 28boxt8 of recardswore,eoet\fedInourofficeInJanuary2008.OurAacauntClerkilpalnstakk'VYgoingthroughallofthedoc nttttleachbox to ldentllyandreconcilethIUpaymems to the accourdSnK:eivableledge To date.moreIhBnhalf of the boxeshavebeencompletedWithaver$100.000 of drugrebate$)aymemsktentIfitdtorpotting.Due to the largevolume of documentsthataneclerkIsworkinghough,...

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