... Auditor to conduct a management and financial
audit of all contracts or agreements awarded by the Hawai`i Tourism
Authority to a major contractor every five years. Each audit is to
determine if the ... circumvent the State Procurement Code.
This is trial version
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Management and Financial Audit
of the Hawai`i Tourism
Autho...
... 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 ... monitored the bureau’s
contract.
1. Assess whether the Hawai`i Tourism Authority adequately manages
its major contracts.
2. Assess the compliance of ma...
... 13
Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State Contract Funding
Chapter 2
The Hawai`i Tourism Authority Enabled the Hawai`i
Visitors ... Convention
Bureau (HVCB) to market Hawai`i to leisure and business travelers. A
review of the authority’s contract management and internal controls...
... process.
However, the fact remains that the arrangement allowed the former
governor s office to use HVCB to funnel $23,910 to Joan Bennet and
Associates and a separate agreement to pay Joan Bennet and Associates
an ... 32
Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State Contract Funding
The au...
... noncompliance that are required to reported
under Government Auditing Standards.
The Auditor
State of Hawai`i:
We have audited the accompanying statement of financial position of the
Hawai`i Visitors ... 42
Chapter 3: Financial Audit
that we plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of mate...
... version
www.adultpdf.com
43
Chapter 3: Financial Audit
The Auditor
State of Hawai`i:
We have audited the financial statements of the Hawai`i Visitors &
Convention Bureau (HVCB) as of and for the year ... of the Auditor,
State of Hawai`i and the board of directors and management of the
Hawai`i Tourism Authority and HVCB and is no...
... but cannot make a statement as to the work
performed by HVCB’s financial auditor. However, we agree that the
State and Legislature should take the appropriate steps to assess the
extent of the ... on
Agency
Responses
Responses of the Affected Agencies
We transmitted drafts of this report to the Board of Directors of the
Hawai‘i Tourism Authority,...
... version
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Financial Audit of the
Department of Agriculture
A Report to the
Governor
and the
Legislature of
the State of
Hawai`i
THE AUDITOR
STATE OF HAWAI`I
Report No. 05-02
April 2005
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... Financial Audit of the
Department of Agriculture
Report No. 05-02
April...
... reviewed the extent to which recommendations made
in 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 Standard...
... impossible to obtain sufficient evidential
matter for its allowance account balalnce. Therefore, we initially were
unable to determine the adequacy of the allowance account and the
accuracy of the financial ... for the administration of
its loan program. This includes the analysis of the collectibility of
each loan and the determination of an adequate all...
... Auditor
State of Hawai`i:
We have audited the accompanying financial statements of the
governmental activities, each major fund, and the aggregate remaining
fund information of the Department of Agriculture, ... the financial audit of the
Department of Agriculture, State of Hawai`i, as of and for the fiscal
year ended June 30, 2004. This ch...
... trial version
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Management and Financial Audit
of Hawai‘i Tourism Authority’s
Major Contracts
A Report to the
Governor
and the
Legislature of
the State of
Hawai‘i
THE AUDITOR
STATE ... 09-02
January 2009
A Report to the
Governor
and the
Legislature of
the State of
Hawai‘i
THE AUDITOR
STATE OF HA...
... PM Page 10
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T 4-2 Plug-In T4 Decision Making Using Excel
*
PLUG-IN
T4
Decision Making
Using Excel
1. Describe the use of the IF function.
2. Compare the functions of Goal Seek ... The IF function looks like this:
=IF( logical_test,value _if_ true, value _if_ false)
LEARNING OUTCOMES
haa23684_PlugInT4.qxd 9/6/06 5:36 PM Page 2
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