LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004 part4 pot
LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx
... JUNE 30, 2005 AND 2004 This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO REPORT SUMMARY YEARS ENDED JUNE 30, 2005 AND 2004 1 Authority: This audit ... – years ended June 30, 2005 and 2004 38 Combining schedules of revenues, expenditures, and changes in fund balances – special revenue f...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part2 pdf
... LEGISLATIVE BRANCH, STATE OF COLORADO MANAGEMENT’S DISCUSSION AND ANALYSIS YEARS ENDED JUNE 30, 2005 AND 2004 8 OVERVIEW OF THE FINANCIAL STATEMENTS: This discussion and analysis ... version www.adultpdf.com LEGISLATIVE BRANCH, STATE OF COLORADO MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) YEARS ENDED JUNE 30, 2005 AND 20...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part3 pdf
... version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS (CONTINUED) YEARS ENDED JUNE 30, 2005 AND 2004 25 NOTE 5 - AUDIT CONTRACTS: The Office of the State Auditor ... at June 30, 2005 and $484,324 at June 30, 2004. This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part4 pot
... 28,590,572$ YEAR ENDED JUNE 30, 2005 YEAR ENDED JUNE 30, 2004 37 This is trial version www.adultpdf.com This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL ... STATE OF COLORADO - LEGISLATIVE BRANCH COMBINING BALANCE SHEET - GENERAL FUND JUNE 30, 2004 Office of Joint Office of Legislative Ge...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part5 pptx
... Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 2005 and 2004, and for the years then ended, and ... the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 2005 and June 30, 2004, an...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc
... version www.adultpdf.com STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois ... office rent for 11 months of the year ended June 30, 2004. This is trial version www.adultpdf.com 5 PRAIRIELAND ENERGY, INC. MANAGEMENT’S DISC...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf
... Prairieland Energy, Inc. As Special Assistant Auditors for the Auditor General, we have audited the basic financial statements of Prairieland Energy, Inc. as of and for the year ended June 30, 2005, ... part of the accompanying financial statements. 18 Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt
... State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010 COMPLIANCE EXAMINATION For the Year ended June 30, ... version www.adultpdf.com STATE OF ILLINOIS ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2010...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt
... financial statements as of and for the years ended June 30, 2010 and June 30, 2009. Although we were not able to express opinions on the basic financial statements, Government Auditing Standards ... OVER FINANCIAL REPORTING AND OTHER MATTERS BASED ON CRITERIA FOR AUDITS OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Honor...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx
... 30 STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS-GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-6 Finding: State Funds Improperly Held Outside the State ... version www.adultpdf.com 27 STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS-GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-5 Find...
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