OFFICE OF THE STATE AUDITOR part2 docx

... 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

... 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

... 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

... 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 ... financial statements of Perry County, Mississippi, as of and for the year ended September 30, 1997, and have issued our report thereon dated October 1, 1998. The auditor& a...

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. ... County Library State law pertaining to county government provides for the independent election of county officials. The following officials are all part of the county legal enti...

Ngày tải lên: 20/06/2014, 02:20

... a matter of public record. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division 31 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S ... circumstances. As required by the state legal compliance audit program prescribed by the Office of the State Auditor, we have also performed procedures to tes...

Ngày tải lên: 20/06/2014, 02:20

... 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

... to the State Property Office on or before the fifteenth day of the following month. Failure to report property additions timely may result in the misstatement of the agency’s financial statements. ... Sincerely, Phil Bryant State Auditor Enclosures This is trial version www.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POS...

Ngày tải lên: 19/06/2014, 11:20

... Sincerely, Phil Bryant State Auditor This is trial version www.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POST OFFICE BOX 956 •JACKSON, MISSISSIPPI 39205 ... accepted in the United States of America, Government Auditing Standards, the Single Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-1...

Ngày tải lên: 19/06/2014, 11:20

... & 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