OFFICE OF THE STATE AUDITOR part1 doc

... 9,728,043 The notes to the financial statements are an integral part of this statement. This is trial version www.adultpdf.com 3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S ... financial statements of Yalobusha County, Mississippi, as of and for the year ended September 30, 1997, as listed in the table of contents. These primary gov...

Ngày tải lên: 18/06/2014, 20:20

... & Grants were not finalized prior to the beginning of the 2007 academic year. Effective February 2009, the Office of Student Accounts and the Office of Contracts and Grants have modified ... modified the SAP procedure. Furthermore, academic histories of all students for the last ten years have been loaded into Banner, the new enterprise system for the Un...

Ngày tải lên: 19/06/2014, 22:20

... available to the employee or his beneficiary) solely the property of the employer (without being restricted to the provisions of benefits under the plan), subject only to the claims of the employer's ... 457. The plan, available to all employees of the county, permits participants to defer a portion of their salary until future years, thereby deferring taxatio...

Ngày tải lên: 20/06/2014, 02:20

... by the county, two appointed by the city and others from the business community. The county provided $226,529 for the operations of the entity during the 1996 fiscal year. Complete financial statements ... county. The county appropriated $18,000 for maintenance and support of the district in fiscal year 1996. The Northeast Mississippi Community College operates in a di...

Ngày tải lên: 20/06/2014, 02:20

... Reporting as issued in 1994 by the Government Finance Officers Association and the Mississippi County Financial Accounting Manual as revised in 1993 by the Office of the State Auditor. JEFFERSON DAVIS ... counties appoints one member of the board of directors, and the Governor of the State of Mississippi appoints one member. The county provides no financial s...

Ngày tải lên: 20/06/2014, 02:20

... of public record and its distribution is not limited. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division 25 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT ... 1998 Members of the Board of Supervisors Jefferson Davis County, Mississippi We have audited the primary government financial statements of Jefferson Dav...

Ngày tải lên: 20/06/2014, 02:20

... Division The Office of the State Auditor does not discriminate on the basis of race, religion, national origin, sex, age or disability 5 JEFFERSON COUNTY PRIMARY GOVERNMENT FINANCIAL STATEMENTS 3 OFFICE ... STATEMENTS 3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON THE PRIMARY GOVERNMENT FINANCIAL STATEMENTS AND SUPPLEME...

Ngày tải lên: 20/06/2014, 02:20

... and Wilkinson. The Jefferson County Board of Supervisors appoints four of the 40 members of the board of directors. The county appropriated approximately $3,672 for support of the district in ... bridges on the public roads of the county. As of September 30, 1997, the amount of outstanding general obligation bonded debt was equal to 5.37% of the latest prop...

Ngày tải lên: 20/06/2014, 02:20

... available to the auditors the information concerning the growth for 1997. 4. Finding Section 19-3-27, Miss. Code Ann. (1972), states that it is the duty of the Clerk of the Board of Supervisors ... (1972), gives the Office of the State Auditor the authority to prescribe accounting systems. As reported in the prior two years' audit reports, we noted the...

Ngày tải lên: 20/06/2014, 02:20

... 29 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF THE PRIMARY GOVERNMENT ... within this document. 36 PERRY COUNTY (This page left blank intentionally) 28 PERRY COUNTY (This page left blank intentionally) 31 OFFICE OF THE STATE AUDITOR PHIL BRYANT...

Ngày tải lên: 20/06/2014, 02:20