Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008 part6 potx
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...
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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...
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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...
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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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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 30,2008 NOTE P - RELATED PARTY TRANSACTIONS The DHS had various amounts due to the State totaling ... versionwww.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008 NOTE M - RETIREMENT BENEFITS(Continued)Prior to June 30,1984, the plan consisted of only ... 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...
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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 ... expenditures, thereby,returning the federal share of the drug rebate received and any interest.While the day -to- day operations of the drug rebate program have beensubcontracted to ACS, the DHSisstill...
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Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part4 ppt
... OF FINANCIAL STATEMENTS PERFORMEDINACCORDANCE WITHGOVERNMENT AUDITING STANDARDS To the AuditorOffice of the Auditor State of Hawaii: We have audited the financial statements of the governmental ... 2009FederalFederalGrantor/Pass-ThroughCFDAGrantFederalGrantor/ProgramTitleNumberNumberExpendituresU.S. DEPARTMENT OF ENERGY State EnergyProgram81.041DE-FG26-05R021608$199,002EnergyEfficiencyandRenewableEnergyInformationDissemination,Outreach,Training,andTechnicalAnalysis/Assistance81.117DE-FG26-08NT0468610,27881.117DE-FG26-07NT4329836681.117DE-FG36-06R03860244,50781.117DE-FG36-04R0215989,50064,651 State EnergyProgramSpecialProjects81.119DE-FG26-03R02149625,82581.119DE-FG26-05R02165762,16181.119DE-FG26-05R0216683,22391,209TotalU.S. Department of Energy354,862TOTALEXPENDITURES OF FEDERALAWARDS$9.933,36645This is trial versionwww.adultpdf.com Department of Business,EconomicDevelopmentandTourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, ... of the State are paid from the State General Fund throughanappropriationbillwhichissubmitted annuallyby the Department of the Attomey General to the State Legislature.Currently, the State...
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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 DevelopmentandTourism State of Hawaii (DBEDT) with the ... thatwereported to management of the DBEDTina separateletter dated March 15, 2010.This reportisintended solely for the intormationanduse of the Office of the Auditor, the management of DBEDT, ... versionwww.adultpdf.com Department of Business,EconomicDevelopmentandTourism State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTSFiscal Year Ended June 30, 2009SECTION I - SUMMARY OF AUDITORS' RESULTS Financial Statements Type of auditors'...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part1 pdf
... asanintroduction to the basic financial statements of the DHS. The basic financial statements are comprised of threecomponents: (1) government-wide financial statements, (2) fund financial statements, ... and (3) notes to the basic financial statements. Government-wide Financial Statements The government-wide financial statements provide a broad overview of the finances of the DHSusing the economic ... reporton the financial audit of the Department of Human Services of the State of Hawaii (DHS)as of andfor the fiscal year ended June 30,2008.Our audit wasperformedinaccordance with the terms of...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 3D, 2008_part2 doc
... fund financial statements. FINANCIAL ANALYSIS OF THE GOVERNMENT-WIDE FINANCIAL STATEMENTS The following table presents a condensed government-wide statement of net assets of the DHSas of June 30,2008 ... agencies to which theybelong. These activities are excluded from the government-wide financial statements of the DHS because the DHS cannot use these assets to finance its operations. Notes to the Basic ... operations. Notes to the Basic Financial Statements The notes to the basic financial statements provide additional information thatisessential to afull understanding of the data providedin the government-wide...
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