Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No 03-10 June 2003 part3 ppt
... Audit
of the Hawai`i Tourism
Authority’s Major Contracts
A Report to the
Governor
and the
Legislature of
the State of
Hawaii
THE AUDITOR
STATE OF HAWAII
Report No. 03-10
June 2003
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... trial version
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The Auditor State of Hawaii
OVERVIEW
Management and Financial Audi...
... 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 ... version
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32
Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State...
... 42
Chapter 3: Financial Audit
that we plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of material misstatement. An
audit includes examining, ... accordance with auditing standards generally
accepted in the United States of America and the standards applicable to
financial audits contained in Government A...
... of the Auditor,
State of Hawai`i and the board of directors and management of the
Hawai`i Tourism Authority and HVCB and is not intended to be and
should not be used by anyone other than these ... version
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43
Chapter 3: Financial Audit
The Auditor
State of Hawai`i:
We have audited the financial statements of the Hawai`i...
... 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 ... the Affected Agencies
We transmitted drafts of this report to the Board of Directors of the
Hawai‘i Tourism Authority, the authority’s executive direc...
... Contracts
Report No. 09-02
January 2009
A Report to the
Governor
and the
Legislature of
the State of
Hawai‘i
THE AUDITOR
STATE OF HAWAI‘I
Submitted by
Conducted by
The Auditor
State of Hawai‘i
and
N&K ... but nowhere
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Management and Financial Audit
of Hawai‘i Tourism Authority’s
Major Contr...
... for the North American market
(United States and Canada) and corporate meetings and incentives
domestically and internationally. State funding to HVCB for the
calendar years 2006 and 2007 was ... together to attain the state s vision for a
Hawai‘i that is the best place to live, work and visit.” Adopted in 2004,
the Hawai‘i Tourism Strategic Plan: 2005 –...
... our Management and Financial Audit of the Hawai‘i Tourism
Authority’s Major Contracts, Report No. 03-10, June 2003, we stated that
contractor reports contained vague information and failed to ...
in tandem the Hawai‘i Tourism Strategic Plan, the authority’s annual
budget, the multi-year marketing contracts with the Hawai‘i Visitors and
Conventi...