Financial audit of the Harbors Division
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Financial audit of the Harbors Division a report to the Governor and the Legislature of the State of Hawaii by Hawaii. Legislature. Office of the Legislative Auditor.

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Published by The Auditor in [Honolulu, HI (465 South King Street, Room 500, Honolulu 96813) .
Written in English

Subjects:

Places:

  • Hawaii

Subjects:

  • Hawaii. Harbors Division -- Auditing.,
  • Harbors -- Hawaii -- Finance.

Book details:

Edition Notes

Statementconducted by the Auditor, State of Hawaii and Nishihama & Kishida, CPA"s, Inc. ; submitted by the Auditor, State of Hawaii.
SeriesReport ;, no. 97-5, Report (Hawaii. Legislature. Office of the Legislative Auditor) ;, no. 97-5.
ContributionsNishihama & Kishida.
Classifications
LC ClassificationsHE554.H62 H39 1997
The Physical Object
Paginationvi, 77 p. ;
Number of Pages77
ID Numbers
Open LibraryOL735989M
LC Control Number97126651

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Financial statements and report of independent certified public accountants State of Hawaii, Department of Transportation, Harbors Division J and Report of Independent CPA for Fiscal Report of independent certified public accountants in accordance with Government Auditing Standards and Circular A State of Hawaii. THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Transportation, Harbors Division (DOT—Harbors), as of and for the fiscal year ended J The audit was conducted by . The primary purpose of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Transportation, Harbors Division (DOT–Harbors) as of and for the fiscal year ended J , and to comply with the requirements of federal OMB Circular A, which established audit requirements for.   Gov. David Ige and the HDOT Harbors Division have begun construction on the Kapālama Container Terminal project — the largest capital improvement project in the history of Hawai‘i’s commercial harbor system. The Kapālama Container Terminal (KCT) is the centerpiece of the Harbor Modernization Plan and is necessary to maintain the vital.

We have provided a listing of independent audit firms which have performed audits of charter schools, and school districts in Texas for the most recently submitted annual financial audit report. The firms are listed by the name under which the audit was performed and the number of audits performed in each Education Service Center Region. Annual Audit» Financial Statement Resources Select your unit type, below, to access illustrative financial statements, conversion worksheets, pension and OPEB resources and journal entry templates, and financial statement worksheet and tools specific to your unit type. Contact State and Local Government Finance Division staff: ( The Financial Audit Manual presents a methodology to perform financial statement audits of federal entities in accordance with professional standards. Standards for Internal Control in the Federal Government, known as the Green Book, sets standards for federal agencies on the policies and procedures they employ to ensure effective resource use. defines important audit concepts. This section also describes the organization of the Audit & Compliance Division with respect to the audit function. PRIMARY AUDIT OBJECTIVES Audits performed by the Audit & Compliance Division (ACD) have basic objectives: 1. To administer and enforce the tax programs in an equitable manner. 2.

safe harbor, inc. report of the audit of the financial statements for the fiscal year ended june independent auditor's report financial statements statement of financial position statement of activities statement of cash flows statement of functional expenses notes to financial statements supplementary information related to federal awards. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Harbor Department of the City of Long Beach, California as of Septem , and the changes in its financial position and its cash flows for the year then ended in accordance with U.S. generally. enues and the issuance of harbor system revenue bonds. The primary purpose of the audit was to form an opinion on the fairness of the pre-sentation of the financial statements for the Department of Transportation, Harbors Division (DOT–Harbors) as of and for the fiscal year ended J The audit. A division of APL prints and publishes books about celebrities. A large print run of a scandal packed book titled ‘The Secret Life of Brickley Cooper’ was produced in January As of 31st December , stocks of raw materials were around one-third higher than usual, as the division purchased extra materials in order to produce this book.