A Report Montana Legislature Financial Audit to the Montana Guaranteed Student Loan Program For the Fiscal Year Ended June 30, 2009 part1 ppt
REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part1 pptx
... essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the ... net assets for the discretely presented component unit column for the 2009- 10 fiscal year with the amounts reported for the 2008-09 fiscal year. In accordance...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part3 ppt
... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE E - ACCOUNTS AND LOANS RECEIVABLE At June 30, 2009, accounts and loans receivable consisted of the following: Accounts ... impaired as of and for the fiscal year ended June 30, 2009 and that each partici...
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A Report Montana Legislature Financial Audit to the Montana Guaranteed Student Loan Program For the Fiscal Year Ended June 30, 2009_part1 ppt
... our audit in accordance with auditing standards generally accepted in the United States of America. ose standards require that we plan and perform the audit to obtain reasonable assurance about ... Commissioner for Fiscal A airs Freida Houser, Director Accounting and Budgeting Montana Guaranteed Student Loan Program Bruce Marks, Director Ron Muffick, Associate Direct...
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A Report Montana Legislature Financial Audit to the Montana Guaranteed Student Loan Program For the Fiscal Year Ended June 30, 2009_part2 pptx
... default rates are calculated as the ratio of year- to- date default purchases divided by the original guaranteed amount of loans in repayment status at the beginning of the federal fiscal year. The ... version www.adultpdf.com The Commissioner of Higher Education Montana Guaranteed Student Loan Program Federal Special Revenue Fund Notes to the Financial...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
... THE AUDIT The primary purpose of our audit was to form an opinion on the fairness of the presentation of the DBEDT's basic financial statements as of and for the fiscal year ended June 30, 2009, ... Part III • PartlV • Part V The basic financial statements and related notes of the DBEDT as of and for the fiscal year ended June 30, 200...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part2 pdf
... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2009 Changes in Net Assets Fiscal Years Ended June 30, 2009 and 2008 (Amounts in thousands) 2009 2008 Revenues Program ... current fiscal year& apos;s total expenses exceeding the curre...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part1 docx
... 523-2090 This is our report on the financial audit of the Department of Human Services of the State of Hawaii (DHS) as of and for the fiscal year ended June 30, 2009. Our audit was performed in accordance with the ... our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financ...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part2 pdf
... Ended June 30, 2009 The average monthly financial assistance caseload was in a steady downward trend over the past ten years starting in 1998. Then, in fiscal year 2009, caseload started to increase ... decrease in future years. The Supplemental Nutrition Assistance Program payments increased for the fiscal year 2009, accounting for the majority of the...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part3 pptx
... Services State of Hawaii STATEMENT OF REVENUES AND EXPENDITURES- BUDGET AND ACTUAL - GENERAL FUND Fiscal Year Ended June 30, 2009 Original Final Actual on BUdgetary Basis Variance Favorable (Unfavorable) REVENUES State ... version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE A - FINANCIAL R...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part4 ppt
... trial version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE F - CAPITAL ASSETS For the fiscal year ended June 30, 2009, ... governmental funds are reported as separate columns in the fund financial statements. The financial activities of the DHS that are reported in the accompanyi...
Ngày tải lên: 19/06/2014, 17:20