Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No 02-13 September 2002 part2 pdf

Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part1 ppt

... is trial versionwww.adultpdf.com Financial Audit of the Department of Hawaiian Home Lands Report No. 02-13 September 2002 A Report to the Governor and the Legislature of the State of Hawaii Conducted ... Information 28Notes to Combined Financial Statements 29This is trial versionwww.adultpdf.com Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature ... 2001, the department managed approximately 200,176acres of land on the islands of Hawaii, Kauai, Maui, Molokai, and Oahu.In accordance with the act, the department leases homesteads to nativeHawaiians...

Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part2 pdf

... recommendations made in the department s prior external financial audit and in Chapter 2 of the State Auditor’s Report No. 93-22, Management and Financial Audit of the Department of Hawaiian Home Lands, ... 3Chapter 1: IntroductionExhibit 1.1Organization Chart of the Department of Hawaiian Home Lands Source: Department of Hawaiian Home Lands. Hawaiian HomesCommissionOffice of the ChairmanAdministrativeServices ... financial reporting and operations. Similar deficiencies were communicated to the department in our Report No. 93-22, Management and Financial Audit of the Department of Hawaiian Home Lands, and...

Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part3 pdf

... FY1997-98 to FY1999-00: Department of Hawaiian Home Lands annual reports.Source FY2000-01: Department of Hawaiian Home Lands, "Homestead Area and Islandwide Applications Waiting List Monthly Report ... residential, pastoral, and agricultural homestead leases.Source FY1997-98 to FY1999-00: Department of Hawaiian Home Lands annual reports.Source FY2000-01: Department of Hawaiian Home Lands, "Lease ... Deficiencies The Department of Hawaiian Home Lands primary purpose is to administer land grants to native Hawaiians. As of June 30, 2001, the department had an inventory of approximately 42,034 acres of...

Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part4 doc

... LLPHonolulu, Hawaii February 4, 2002 The Auditor State of Hawaii: We have audited the combined financial statements of the Department of Hawaiian Home Lands, State of Hawaii, exceptfor the allowance ... results of the financial audit of the Department of Hawaiian Home Lands, State of Hawaii, as of and for the fiscal yearended June 30, 2001. This chapter includes the independent auditors’ report and ... Hawaii: We have audited the accompanying combined financial statements of the Department of Hawaiian Home Lands, State of Hawaii, as of and for the year ended June 30, 2001. Thesecombined financial...

Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part5 pdf

... counsel, management has ascertained that lawsuits and complaints against the State are typically paid through an appropriationfrom the general fund of the State. Accordingly, management is of the opinion ... that the outcome of these lawsuits and complaints will not have a material adverse effect on the financial position of the department. Insurance –Insurance coverage is maintained at the state ... provided to the department at no cost by the Department of Accounting and General Services, State of Hawaii. Other office space used by the department islocated in buildings owned by the department. 13....

Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part6 doc

... inKealakehe, Hawaii, were transferred from the Department of Land and Natural Resources, State of Hawaii, to the department. As part of thistransfer, the department is to reimburse the Department ... adversarialNote K –Compensation for PastUse of Hawaiian Home Lands by the State of Hawaii Note L – Hawaiian Home Lands TrustIndividual ClaimsThis is trial versionwww.adultpdf.com49Exhibit 3.1 ... DevelopmentCorporation of Hawaii. Note O – Related PartyThis is trial versionwww.adultpdf.com48Exhibit 3.1 Department of Hawaiian Home Lands State of Hawaii Combined Balance Sheet – All Fund Types and...

Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part7 doc

... report, Financial Audit o i the Department of Hawaiian Home Lands. The Department of Hawaiian H e Lands (DHHL) believes thataudits are a valuable tool to i prove operational efficiency and program ... 2BENJAMIN J. CAYETANO GOVERNOR STATE OF HAWAII RAYNARD C. SOONCHAIRMAN HAWAIIAN HOMES COMMISSIONJOBIE M. K. M. YAMAGUCDEPUTY TO THE CHAIRMAN STATE ~ HAWAII DEPARTMENT OF j ~IIAN HOME LANDS P.o. ... following:"During the year ended J ne 30, 2000, certain parcelslocated in Kealakehe, Haw ii were transferred from the Department of Land and Nat ral Resources, State of Hawaii, to the Department. As part of...

Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part8 pot

... of operations of only that portion of the financial , eporting entity of the State of Hawaii that isattributable to the transactions of the Department ofHawaiian Home Lands, State ofHawaii.In ... opinion.As discussed in Note A to the combined fmancitstatements, the accounts of the Department of Hawaiian Home Lands, State of Hawaii, are inten ed to present the fmancial position and results of operations ... responsibility of the management of the Department of Hawaiian Home Lands, State of Hawaii. Our responsibility is to express anopinion on these combined financial statements bdsed on our audit. We also audited...

Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part1 potx

... to the District of Columbia’s Mayor, Chief Financial Officer, and Acting Inspector General, as well as the District of ColumbiaAuditor and the District of Columbia Financial Responsibility and Management ... 1996, and to examine the 5-yearforecasted statements of the Fund’s expected conditions and operations.These financial statements and the 5-year forecasted statements are the responsibility of the ... Comprehensive Annual Financial Report (CAFR), datedJanuary 20, 1997. In addition, the remaining requested information (finalcompiled financial statements and responses to issues we had raised) and the...

Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part2 docx

... transactions to permit the preparation of reliable financial statements and to maintain accountabilityfor assets. The purpose of our work was to determine our procedures for auditing the financial ... expenditures and 24 percent of the related liability to the Capital Operating account. As a result, we are unable to determine if the financial statements’ presentation of the capital appropriated expenditures ... that therewere no material misstatements in amounts reported in the financial statements, specifically capital appropriated expenditures, the liability to the Capital Operating account, and revenue....

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