Audited Financial Financial Statements The Pennsylvania State University Fiscal Year Ended June 30, 2005_part1 pot
Audited Financial Financial Statements The Pennsylvania State University Fiscal Year Ended June 30, 2005_part1 pot
... version www.adultpdf.com Audited Financial The Pennsylvania State University Fiscal Year Ended June 30, 2005 Statements Financial Audited This is trial version www.adultpdf.com T ... Consolidated Financial Statements: Statements of Financial Position 6 Statements of Activities 8 Statements of Cash Flows 10 Notes To Conso...
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Audited Financial Financial Statements The Pennsylvania State University Fiscal Year Ended June 30, 2005_part2 docx
... debt in the statements of financial position. This is trial version www.adultpdf.com THE PENNSYLVANIA STATE UNIVERSIT Y CONSOLIDATED STATEMENTS OF CASH FLOW S FOR THE YEARS ENDED JUNE 30, 2005 ... high-quality teaching, research and outreach. The financial statements of the University include, on a consolidated basis, the financial statements of T...
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Audited Financial Financial Statements The Pennsylvania State University Fiscal Year Ended June 30, 2005_part3 pptx
... year ended June 30, 2005, the University recorded expenses of $18,654,000 for leased equipment and $11,000,000 for leased building space. During the year ended June 30, 2004, the University ... Investments. The University is billed for its share of the estimated actuarial cost of the defined benefit plans ($4,642,000 and $1,994,000 for the years ended...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part7 pot
... SCHEDULE OF PRIOR AUDIT FINDINGS 77 This is trial version www.adultpdf.com Ref. No. Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Fiscal Year Ended ... version www.adultpdf.com Ref. No. Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Fiscal Year...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2009_part9 potx
... version www.adultpdf.com End Date: DHS budget request to the 2010 Legislature. However, the MOD intends to submit a request to hire for this position. Also impacting the resources required to address these recommendations are similar vacant positions frozen and offered for abolishment in the MOD Systems Office (SO). These SO positions are required to assist with developing HPMMIS repo...
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NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part1 pptx
... report on the financial audit of the Department of Education (DOE), State of Hawaii for the fiscal year ended June 30, 2005. Our audit was performed in accordance with the terms of our contract with the ... for the DOE, as of June 30, 2005, 7 This is trial version www.adultpdf.com NISHIHAMA & KISHIDA, CPA's, INC. CERTIFIED PU...
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NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part2 potx
... version www.adultpdf.com State of Hawaii Department of Education MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Fiscal Year Ended June 30, 2005 The Department& apos;s long-term debt is managed by the Department ... the Office of the Superintendent, Department of Education, P.O. Box 2360, Honolulu, Hawaii 96804. 17 This is trial version www.adu...
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NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part4 potx
... at the date of the basic financial statements and the amount of the loss is reasonably estimable. 37 This is trial version www.adultpdf.com Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL ... certain financing agreements. These carryover funds, to the extent not expended or encumbered, lapse at June 30 of the first fiscal ye...
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Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005_part1 pot
... is trial version www.adultpdf.com Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005 Federal Grantor/Pass-through Grantor and Program Title Environmental Protection Agency Federal CFDA Number Pass-Through Entity Identifying Number Federal Expenditures 1 Amount Provided to...
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Department of Education State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2005_part7 potx
... are the Corrective Action Plan and Summary Schedule of Prior Audit Findings of the State of Hawaii Department of Education for the year ended June 30, 2005. Patricia Hamamoto Superintendent PH:DY Attachments 62 AN AFFIRMATIVE ... 2005 67 This is trial version www.adultpdf.com STATE OF HAWAII DEPARTMENT OF EDUCATION SINGLE AUDIT CORRECTIVE ACTION PLAN Fis...
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FINANCIAL AUDIT OF THE DEPARTMENT OF HUMAN SERVICES STATE OF HAWAII Fiscal Year Ended June 30, 2002_part3 pot
... Department of Human Services State of Hawaii RECONCILIATION OF THE CHANGE IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES Fiscal Year Ended June 30, 2002 ... improve the social well-being and productivity of the of the State of Hawaii (State) . is part of the executive branch of the State. The DHS’s basic...
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REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part1 potx
... F EBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010 This is trial version www.adultpdf.com FEBRUARY 2011 REPORT NO. 2011- 086 4 T HE STATEMENT ... reported for the 2009-10 fiscal year with amounts reported for the 2008-09 fiscal year. As discussed in note 2 to the financial statemen...
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REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part2 pot
... Thousands) For the Fiscal Year Ended June 30, 2010 This is trial version www.adultpdf.com FEBRUARY 2011 REPORT NO. 2011- 086 9 T HE STATEMENT OF CASH FLOWS The statement of cash flows provides information ... FLORIDA STATE UNIVERSITY A COMPONENT UNIT OF THE STATE OF FLORIDA STATEMENT OF NET ASSETS ( In Thousands ) June 30, 2010 This is trial...
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REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part5 pot
... Seminole Florida State Florida State The Florida The John and Florida Florida State Florida State State University Boosters, Inc. University University State Mable Ringling Medical University University Foundation, ... version www.adultpdf.com FEBRUARY 2011 REPORT NO. 2011- 086 FLORIDA STATE UNIVERSITY A COMPONENT UNIT OF THE STATE OF FLORI...
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REPORT NO. 2011-089 FEBRUARY 2011 PALM BEACH STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010_part1 potx
... FEBRUARY 2011 REPORT NO. 2011- 089 4 The following chart presents College revenues by category for the fiscal year ended June 30, 2010: Total Revenues: College OVERVIEW OF FINANCIAL STATEMENTS ... component unit for the respective fiscal years ended are shown in the following table: This is trial version www.adultpdf.com FEBRUARY 2011 RE...
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