... performing our audit of the comprehensive annual financial report (basic financial statements) of the State of Kansas as of and for the year ended June 30, 2010, in accordance with auditing standards ... financial information have been brought to our attention. This is trial version www.adultpdf.com FINANCIAL AUDIT REPORT State of Kansas - Fiscal Year 2010...
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... This is trial version www.adultpdf.com FINANCIAL AUDIT REPORT State of Kansas - Fiscal Year 2010 A Report to the Legislative Post Audit Committee By the Joint Venture of Allen, Gibbs & Houlik, ... types of audit work. First, the Act requires an annual audit of the State s nancial statements. Those statements, pre- pared by the Department of Administration’s...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part2 pdf
... Financial Statements: The Department's financial statements consist of fund financial statements and notes to the financial statements. Fund Financial Statements - A fund is a fiscal and accounting ... understanding of the data provided in the fund financial statements. The notes to the financial statements can be found on pages 20-32 of this report. Suppl...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part3 pdf
... Fund of the State of Colorado basic financial statements. The Department consists of six agencies: General Assembly, Joint Budget Committee, Legislative Council, Office of the State Auditor, Office ... in excess of $637,701 for audit services performed by the Office of the State Auditor for certain non state- appropriated activities of the State, the sale of bill...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part4 pdf
... version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO COMBINING BALANCE SHEET - GENERAL FUND JUNE 30, 2002 Office of Joint Office of Legislative General Budget Legislative the State Legal ... Governor, members of the Public Utilities Commission, employees of the Governor’s Office not covered by the State Personnel System, and employees of the Senate and House...
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Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part3 pdf
... version www.adultpdf.com Notes to the Consolidated Financial Statements (continued) Also, in accordance with GASB Statements No. 39, the combined statement of financial position and statement of activities ... amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of reve...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx
... determination of financial statement amounts. Auditors’ reports: An independent auditors’ report on the financial statements of the Department dated September 9, 2005, has been issued, which states ... Colorado. The duties of the State Auditor are to conduct performance and financial audits of all state departments, institutions, and agencies of state governm...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part4 pot
... STATE OF COLORADO - LEGISLATIVE BRANCH COMBINING BALANCE SHEET - GENERAL FUND JUNE 30, 2004 Office of Joint Office of Legislative General Budget Legislative the State Legal Assembly ... accompanying notes are an integral part of these financial statements. 34 This is trial version www.adultpdf.com STATE OF COLORADO - LEGISLATIVE BRANCH COMBINING SCHEDULE OF APPROPRIATIONS...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part5 pptx
... OF COLORADO DISTRIBUTION PAGE YEARS ENDED JUNE 30, 2005 AND 2004 The electronic version of this report is available on the Web site of the Office of the State Auditor www .state. co.us/auditor ... Members of the Legislative Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Departmen...
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Legislative Audit Division State of Montana Report to the Legislature December 2004_part2 pdf
... version www.adultpdf.com A - 13 Montana State University a component unit of the State of Montana Consolidated Statements of Revenues, Expenses and Changes in Net Assets As of and for Each of ... cost of attendance. This is trial version www.adultpdf.com A - 12 Montana State University a component unit of the State of Montana UNIVERSITY COMPONEN...
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