... accompanying Consolidated Statements of Net Assets of The University of Montana, a component unit of the state of Montana, as of June 30, 2008, and 2007, and the related Consolidated Statements of Revenues, ... United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the ...
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... Technology; and Montana Tech of The University of Montana. This discussion addresses the consolidated financial statements for the four campuses, and included are three basic statements: the Statement ... MISSOULA THE UNIVERSITY OF MONTANA - WESTERN THE UNIVERSITY OF MONTANA - HELENA COLLEGE OF TECHNOLOGY MONTANA TECH OF THE UNIVERSITY OF MONTANA...
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A Component Unit of the State of Montana Consolidated Statements of Net Assets_part3 pot
... such, the financial statements for the University are included as a component part of the State of Montana Basic Financial Statements, which are prepared annually and presented in the Montana Comprehensive ... trial version www.adultpdf.com The University of Montana A Component Unit of the State of Montana Consolidated Statements of Net...
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A Component Unit of the State of Montana Consolidated Statements of Net Assets_part4 docx
... risk associated with the State of Montana Board of Investments STIP and TFBP is contained in the State of Montana Board of Investments financial statements, and may be accessed by contacting the ... 2004, and Series J 2005 revenue bonds. The University’s land grant assets are not reflected in the consolidated financial statements, but are included as a comp...
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A Component Unit of the State of Montana Consolidated Statements of Net Assets_part5 pot
... unfunded. The funded status of the plan as of June 30, 2008 was as follows: Actuarial accrued liability (AAL) $ 78,187,418 Actuarial value of plan assets - Unfunded actuarial accrued liability (UAAL) ... The Montana Science and Technology Alliance (MSTA) loan originates from a loan that was originally issued in 1994, and has a remaining term of 55 years. The intere...
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A Component Unit of the State of Montana Consolidated Statements of Net Assets_part6 pot
... to the Consolidated Financial Statements (continued) NOTE 24 – NATURAL CLASSIFICATION WITH FUNCTIONAL CLASSIFICATIONS The University’s operating expenses by natural and functional classifications ... reports (Unaudited) The University of Montana Supplemental Information - All Campuses School Year Ended A- 48 This is trial version www.adultpdf.com Notes to the Consolidated...
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OFFICE OF THE STATE AUDITOR: January 11, 2005 Financial Audit Management Report potx
... Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A- 133, Audits of States, Local Governments, and Non-Profit Organizations. The Office of the State Auditor's staff ... year ended June 30, 2004. This audit was conducted in accordance with auditing standards generally accepted in the United States of America, Government Auditing Standards, th...
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Financial Statements Department of the Treasury Internal Revenue Service Statements of Financial Position_part1 docx
... Financial Statements Fiscal Years 1993 and 1992 Statements of Financial Position Statements of Collections and Operations Statements of Cash Flows for Appropriated Funds Statement of Budget and Actual ... The statements should be read with the realization that they are for a component of a sovereign entity (the United States Government), that unfunded liabilit...
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Financial Statements Department of the Treasury Internal Revenue Service Statements of Financial Position_part2 potx
... control. All intra-agency balances and tmnsactions have been eliminated. In addition, amounts relating to the GSA Building Delegation Allocation Account have been excluded from these financial statements. ... reported in the Statements of Collections and Operations. Page 88 GAO/AIMB94-L20 LRS Fiscal Year 1998 FinanciaI Statements This is trial version www.adultpdf.com Financia...
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Financial Statements Department of the Treasury Internal Revenue Service Statements of Financial Position_part3 pdf
... Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Supplemental Financial and Management Infomaation for the F& ;a& amp; ... Inland Waterways. (3 Total refunds of $958 million less Highway Trust Fund and Airport and Airways of $548 million. Page 102 GAO/AIM&94-120 IRS Fiscal Year 1993 Financial S...
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