A Report Montana Legislature Financial Audit to the Montana Guaranteed Student Loan Program For the Fiscal Year Ended June 30, 2009 part2 pptx
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 airsFreida Houser, Director Accounting and Budgeting Montana Guaranteed Student Loan Program Bruce Marks, DirectorRon Muffick, Associate DirectorRobin Graham, Chief Financial ... Higher Education’s Montana Guaranteed Loan Program Federal Special Revenue Fund as of June 30, 2009, and the results of operations for the fiscal year then ended, in conformity with accounting...
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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 ... versionwww.adultpdf.com The Commissioner of Higher Education Montana Guaranteed Student Loan Program Federal Special Revenue Fund Notes to the Financial Statements For the Fiscal Year Ended June 30, 2009 ... equal to at least 0.25% of the unpaid principal balance of all outstanding loans guaranteed by the agency. The Guarantee Reserve Agreement ensures that MGSLP will have sufficient cash available...
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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 with Government Auditing Standards, ... regulations, contracts, and grant agreements and other matters included under the heading INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS...
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REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part2 pot
... Depreciation charges for the current fiscal year totaled $3.1 million. The following table summarizes the College’s capital assets at June 30, 2010, and June 30, 2009: Capital Assets, Net at June ... received in the 2009- 10 fiscal year due to additional dollars pledged by the State to fund the increased workload at the College and to grow the College’s Baccalaureate programs. The 2010-11 ... COLLEGE A COMPONENT UNIT OF THE STATE OF FLORIDASTATEMENT OF CASH FLOWS (Continued) For the Fiscal Year Ended June 30, 2010 The accompanying notes to financial statements are an integral part of...
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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 formanopinionon the fairness of the presentation of the DBEDT's basic financial statementsasofand for the fiscal year ended June 30, 2009, ... PartIII•PartlV• Part V The basic financial statementsandrelated notes of the DBEDTasofand for the fiscal year ended June 30, 2009, andouropinion on the basic financial statementsandsupplementaryinformation.Our ... our audit inaccordancewithauditing standards generally acceptedin the United States of Americaand the standards applicable to financial audits containedinGovernment Auditing Standards,...
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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
... versionwww.adultpdf.comDepartmentofBusiness,EconomicDevelopmentandTourismStateofHawaiiMANAGEMENT'S DISCUSSION AND ANALYSIS(Continued) Fiscal Year Ended June 30, 2009 ChangesinNetAssets Fiscal Years Ended June 30, 2009 and 2008(Amountsinthousands) 2009 2008Revenues Program ... current fiscal year& apos;s total expenses exceeding the current fiscal year& apos;s total revenues.Total revenues for the DBEDT were$45.1million for the fiscal year ended June 30, 2009. Revenues ... Development and TourismStateofHawaiiSTATEMENTOFNET ASSETS June 30,2 009ASSETSCashCash in State TreasuryCash in bankPetty cashTotal cashReceivablesAccounts, netLoans, netDue from grantorTotal...
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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
... versionwww.adultpdf.comDepartmentofBusiness,EconomicDevelopmentandTourismStateofHawaiiNOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE E - ACCOUNTS AND LOANS RECEIVABLEAt June 30, 2009, accounts and loans receivable consistedof the following:Accounts ... impairedasof and for the fiscal year ended June 30, 2009 and thateach participating State agency wouldbeallocated a portion of the impairmentloss.DBEDT'sallocated impairment loss for ... Energy Laboratory of Hawaii Authority The Office of State Planning and the Land Use Commission are administratively attached to the DBEDT and are also includedin the basic financial statements. The...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part1 docx
... 523-2090Thisisour report on the financial audit of the Department of Human Services of the Stateof Hawaii (DHS)asofand for the fiscal year ended June 30, 2009. Our audit wasperformedinaccordance with the ... our audit inaccordance with auditing standards generally acceptedin the United States of America and the standards applicable to financial audits containedinGovernment Auditing Standards, ... basic financial statementsandrelated notes of the DHSasof and for the fiscal year ended June 30, 2009, andour opinionon the basic financial statementsandsupplementaryinformation.• PartIIOur...
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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 wasin a steady downward trend over the past ten years startingin1998. Then,in fiscal year 2009, caseload started to increase ... decreaseinfuture years. The Supplemental NutritionAssistance Program payments increased for the fiscal year 2009, accounting for the majority of the increasein the general welfare assistance, employmentandsupport ... DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2009 FINANCIAL ANALYSIS OF THE FUND FINANCIAL STATEMENTSAs noted earlier, the DHSuses fund accounting to ensureanddemonstrate compliance...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part3 pptx
... ServicesStateofHawaiiSTATEMENT OF REVENUES AND EXPENDITURES-BUDGET AND ACTUAL - GENERAL FUND Fiscal Year Ended June 30, 2009 OriginalFinalActual onBUdgetaryBasisVarianceFavorable(Unfavorable)REVENUESState ... versionwww.adultpdf.comDepartmentofHuman ServicesStateofHawaiiNOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE A - FINANCIAL REPORTING ENTITY The Hawaii State Government Reorganization Act of 1959 (Act1,Second ... 37,781,166Seeaccompanyingnotes to the basic financial statements.27This is trial versionwww.adultpdf.comDepartmentofHuman ServicesStateofHawaiiNOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2 009NOTE A - FINANCIAL REPORTING...
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