Financial Audit of the Department of the Attorney General A Report to the Governor and the Legislature of the State of Hawai`i Report No 04-05 May 2005 part4 potx

Financial Audit of the Department of the Attorney General A Report to the Governor and the Legislature of the State of Hawai`i Report No. 04-05 May 2005_part1 ppt

... Financial Audit of the Department of the Attorney General A Report to the Governor and the Legislature of the State of Hawaiì THE AUDITOR STATE OF HAWAIÌ Report No. 04-05 May 2005 This ... versionwww.adultpdf.com The Auditor State of Hawaiì OVERVIEW Financial Audit of the Department of the Attorney General Report No. 05-04, May 2005 Summary The Office of the Auditor and the certified ... requires the State Auditor to conduct postaudits of the transactions, accounts, programs, and performance of all departments, offices, and agencies of the State of Hawaiì and its political subdivisions.The...

Financial Audit of the Department of the Attorney General A Report to the Governor and the Legislature of the State of Hawai`i Report No. 04-05 May 2005_part3 potx

... versionwww.adultpdf.com17Chapter 3: Financial Audit Chapter 3 Financial Audit This chapter presents the results of the financial audit of the Department of the Attorney General as of and for the fiscal year ended June ... we have audited the financial statements of the governmental activities, eachmajor fund, and the aggregate remaining fund information of the Department of the Attorney General, State of Hawaii, ... accordance with auditing standardsgenerally accepted in the United States of America and the standards applicable to financial audits contained in GovernmentAuditing Standards, issued by the...

Financial Audit of the Department of the Attorney General A Report to the Governor and the Legislature of the State of Hawai`i Report No. 04-05 May 2005_part5 ppt

... 26,800,365$ Department of the Attorney General State of HawaiiGovernmental FundsJune 30, 2004Balance Sheet The accompanying notes are an integral part of the financial statements.This is trial versionwww.adultpdf.com40Chapter ... versionwww.adultpdf.com40Chapter 3: Financial Audit The accompanying notes are an integral part of the financial statements.Exhibit 3.3(con't)Other Total General Child Support Legal ... adjusted cash balance is,claiming that, as an agency fund, the department cannot owe cash it doesnot have. This line of reasoning is faulty as it claims to absolve the department of any liability...

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part1 docx

... versionwww.adultpdf.com Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawaiì THE AUDITOR STATE OF HAWAIÌ Report No. 05-02April 2005 This is trial versionwww.adultpdf.com2Chapter ... versionwww.adultpdf.com Financial Audit of the Department of Agriculture Report No. 05-02April 2005 A Report to the Governor and the Legislature of the State of Hawaiì Conducted by The Auditor State of Hawaiì and Grant ... requires the State Auditor to conduct postaudits of the transactions, accounts, programs, and performance of all departments, offices, and agencies of the State of Hawaiì and its political subdivisions.The...

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part2 potx

... reviewed the extent to which recommendations madein the department s prior external financial audit and in Chapter 2 of the State Auditor’s Report No. 94-22, Financial Audit of the Department of Agriculture, ... to March 2005 according to auditing standards generally accepted in the United States of America as established by the Auditing StandardsBoard of the American Institute of Certified Public Accountants ... of loan payment and customer profile information, reconciliations of internal and externalloan reports, and management of participation loans. Another criticalcomponent of any loan program involves...

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part3 pdf

... greater than the department& apos;s original internal calculation.We further noted that the analyses and calculations of the allowance isperformed only at fiscal year end. Because of the volatility ... for the administration of its loan program. This includes the analysis of the collectibility of each loan and the determination of an adequate allowance for loanlosses (allowance). The allowance ... from the station’s internal system after approval for disposition. The Animal Quarantine brochure issued by the department and madeavailable to the general public clearly states that all fees...

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part4 pptx

... the UnitedStates. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements arefree of material misstatement. An audit includes ... Auditor State of Hawai`i: We have audited the accompanying financial statements of the governmental activities, each major fund, and the aggregate remainingfund information of the Department of Agriculture, ... transactions of the department. They do not purport to, and do not, present fairly the financial position of the State of Hawai`i as of June 30, 2004, and the changes in its financial position, for the...

Financial Audit of the Department of Agriculture A Report to the Governor and the Legislature of the State of Hawai`i Report No. 05-02 April 2005_part5 pot

... Budgeting and Budgetary ControlThis is trial versionwww.adultpdf.com36Chapter 3: Financial Audit The Auditor State of Hawai`i: We have audited the financial statements of the Department of Agriculture, ... accordancewith auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained inGovernment Auditing Standards, issued by the Comptroller General ... estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported...

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