OFFICE OF THE STATE AUDITOR: January 7, 2004 Financial Audit Management Report pdf
OFFICE OF THE STATE AUDITOR _part1 doc
... 9,728,043
The notes to the financial statements are an integral part of this statement.
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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...
OFFICE OF THE STATE AUDITOR: January 7, 2004 Financial Audit Management Report pdf
... McMillan:
The Office of the State Auditor has completed its audit of selected accounts included on the
financial statements of the Mississippi Department of Rehabilitation Services for the year ... 19, 2004
Page 3
SINGLE AUDIT FINDING
In conjunction with our audit of federal assistance received by the State of Mississippi, the Office of...
OFFICE OF THE STATE AUDITOR: January 11, 2005 Financial Audit Management Report potx
... our audit of federal assistance received by the State of Mississippi, the Office of
the State Auditor has completed its audit of selected federal programs of the Mississippi Department of
Employment ...
Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133, Audits of
States, Local Governments, and Non-Profit Organiza...
2008 Audit Reports Released Since Last Meeting by the North Carolina Office of the State Auditor doc
... reconciliations of
13
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Item 2
Page 1 of 13
2008 Audit Reports Released Since Last Meeting by the North Carolina Office of the State
Auditor:
1. North Carolina ... to the North Carolina Office of the State Controller.
This, along with the very small accounting staff at the School, created d...
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part1 pot
... FINANCIAL STATEMENTS
STATE OF MISSISSIPPI
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
State Auditor
RAMONA HILL, CPA
Director, Department of Audit
ED YARBOROUGH, CPA, CIA, CFE, CGFM
Director, Division of ... State Auditor does not discriminate on the basis of race,
religion, national origin, sex, age or disability
OFFICE OF THE STATE AUDITOR
PHIL BRYA...
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_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...
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part3 doc
... 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...
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part4 pptx
... intentionally)
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-2828
29
INDEPENDENT AUDITOR& apos;S REPORT ON THE INTERNAL ... procedures may deteriorate.
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888...
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part5 ppt
... at coliseum at the coliseum theater.
42
ALCORN COUNTY
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OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 ... purchases from other than the lowest bidder.
44
ALCORN COUNTY
(This page left blank intentionally)
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
3750 I-55 NORT...
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part1 pot
... STATE OF MISSISSIPPI
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
State Auditor
RAMONA HILL, CPA
Director, Financial and Compliance Audit Division
ED YARBOROUGH, CPA, CIA, CFE, CGFM
Director, ... STATEMENTS
3
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
INDEPENDENT AUDITOR& apos;S REPORT
ON
THE PRIMARY GOVERNMENT FINANCIAL STAT...
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part2 docx
... Events.
Justice Court Clerk Cassandra Price resigned on August 18, 1998. There is an ongoing investigation by the Office of the
State Auditor and the District Attorney=s Office concerning possible ... Perry and Greene Counties. Each of the counties appoints one member of the board
of directors, and the Governor of the State of Mississippi appoints o...
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part3 doc
... Division
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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 ... matter of public record.
PHIL BRYANT RAMONA HILL, CPA
State Auditor Director, Financial and Compliance Audit Division...
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part4 pptx
... investigation by the
Office of the State Auditor and the District Attorney=s Office.
33
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
INDEPENDENT AUDITOR& apos;S REPORT ON COMPLIANCE WITH STATE
LAWS AND ... include the financial data of the county's component units. We conducted our audit in accordance with generally
accepted auditing...
OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor January 7, 2004 Financial Audit Management Report pdf
... contact me.
Sincerely,
Phil Bryant
State Auditor
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OFFICE OF THE STATE AUDITOR
PHIL BRYANT
Auditor
POST OFFICE BOX 956 •JACKSON, MISSISSIPPI ... McMillan:
The Office of the State Auditor has completed its audit of selected accounts included on the
financial statements of the Missi...
OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor January 18, 2005 Financial Audit Management Report potx
...
End of Report
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OFFICE OF THE STATE AUDITOR
PHIL BRYANT
Auditor
POST OFFICE BOX 956 •JACKSON, MISSISSIPPI 39205 ... are the financial audit findings for the State Treasury Department for the
Fiscal Year 2004. In these findings, the Auditor s Office recommends the State Tr...
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