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Chapter 2: Internal Control Deficiencies Establish written guidelines for the following loan_part6

Tham khảo tài liệu 'chapter 2: internal control deficiencies establish written guidelines for the following loan_part6', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | Exhibit 3.2 DEPARTMENT OF BUSINESS ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Statement of Activities Year Ended June 30 2002 Program expenses Notes 6 9 10 and 11 Program revenues Net expense and changes in net assets Charges for services Operating grants and contributions Governmental activities Hawaii Tourism Authority 70 879 472 70 879 472 Hawaii Convention Center 19 866 143 19 866 143 Business services and development 13 311 109 357 434 6 598 542 6 355 133 General support for economic development 4 764 052 14 327 1 381 434 3 368 291 Hawaii Strategic Development Corporation 3 956 615 3 956 615 High Technology Development Corporation 3 768 441 1 448 392 2 320 049 Energy development and management 3 737 771 88 595 2 220 900 1 428 276 Natural Energy Laboratory of Hawaii Authority 2 821 744 1 441 857 1 379 887 Office of Planning 2 257 444 2 257 444 Foreign-Trade Zone 1 524 810 1 450 832 73 978 Aloha Tower Development Corporation 1 482 285 333 333 1 148 952 Economic planning and research for economic development 1 313 588 1 313 588 Land Use Commission 518 007 518 007 Hawaii Tourism Office 34 386 34 386 Clean Hawaii Center 3 231 3 231 Total governmental activities 130 239 098 5 134 770 _ 10 204 107 114 900 221 General revenues Transient accommodations tax 59 743 471 State allotted appropriations net of reversions and lapses 26 408 648 Lapsed appropriations related to previous years 732 616 Interest 2 381 887 Nonimposed employee fringe benefits Notes 9 and 10 1 468 272 Other 567 190 Total general revenues 89 836 852 Transfers 99 898 Change in net assets 25 163 267 Net assets at July 1 2001 as restated Note 13 430 222 592 Net assets at June 30 2002 405 059 325 See accompanying notes to basic financial statements. This is trial version WWW. adultpdf. com 43 Exhibit 3.3 DEPARTMENT OF BUSINESS ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Balance Sheet - Governmental Funds June 30 2002 Assets General Economic Development Special Revenue Capital Projects Total .