... 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...
Ngày tải lên: 18/06/2014, 20:20
... 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...
Ngày tải lên: 18/06/2014, 20:20
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...
Ngày tải lên: 20/06/2014, 03:20
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 Col...
Ngày tải lên: 20/06/2014, 03:20
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...
Ngày tải lên: 19/06/2014, 17:20
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...
Ngày tải lên: 19/06/2014, 17:20
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...
Ngày tải lên: 19/06/2014, 17:20
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...
Ngày tải lên: 19/06/2014, 17:20
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...
Ngày tải lên: 19/06/2014, 17:20
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...
Ngày tải lên: 19/06/2014, 17:20