Accountants’ Report and Financial Statements June 30, 2007 part1 docx
Accountants’ Report and Financial Statements June 30, 2007_part1 docx
... Library June 30, 2007 Contents Independent Accountants’ Report on Financial Statements and Supplementary Information 1 Management’s Discussion and Analysis 2 Basic Financial Statements ... basic financial statements. The Li- brary’s basic financial statements include: (1) government-wide financial statements, (2) fund fi- nancial statements, and...
Ngày tải lên: 19/06/2014, 11:20
Accountants’ Report and Financial Statements June 30, 2007_part2 doc
... estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and li- abilities at the date of the financial statements and the reported ... capital assets activity for the year ended June 30, 2007 is as follows: Balance June 30, 2006 Increases Decreases Transfers Balance June 30, 2007 Useful Life...
Ngày tải lên: 19/06/2014, 11:20
Accountants’ Report and Financial Statements June 30, 2007_part3 potx
... for the year ended June 30, 2007. The following is a summary of the changes in this liability for the year ended June 30, 2007: Balance June 30, 2006 Current Year Earned and Changes in Estimates ... activities long-term debt of the Library for the year ended June 30, 2007: Outstanding July 1 Additions Reductions Outstanding June 30 Due Within One Year...
Ngày tải lên: 19/06/2014, 11:20
Oklahoma Report on Audit of Financial Statements June 30, 2007_part1 ppt
... government-wide and fund financial statements. The notes to the financial statements can be found on pages 24–44 of this report. Other information. In addition to the basic financial statements and ... Compliance and Internal Control Report Independent Auditor’s Report on Internal Control and on Compliance and Other Matters Over Financial Reporting Base...
Ngày tải lên: 19/06/2014, 11:20
Oklahoma Report on Audit of Financial Statements June 30, 2007_part2 pdf
... 508,287 $ 24,777,026 $ 24,659,588 $ 25,290,645 $ 25,167,875 City of Altus Outstanding Debt June 30, 2007 and 2006 Governmental Activities Business-Type Activities Totals 2007 200 62007 2006 2007 2006 During the current fiscal year, ... Altus Capital Assets, net of accumulated depreciation June 30, 2007 and 2006 Governmental Activities Business-Type Activities Totals 20...
Ngày tải lên: 19/06/2014, 11:20
Oklahoma Report on Audit of Financial Statements June 30, 2007_part3 pdf
... OMPA. B. Government-wide and fund financial statements The government-wide financial statements (i.e., the statement of net assets and the statement of activities) report information on all ... the government-wide financial statements. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial...
Ngày tải lên: 19/06/2014, 11:20
Oklahoma Report on Audit of Financial Statements June 30, 2007_part4 pot
... Private-sector standards of accounting and financial reporting issued prior to December 1, 1989, generally are followed in both the government-wide and proprietary fund financial statements to ... administrator and city financial officer to review the needs estimates and requests of the departments. The council holds a public hearing prior to June 15, and a final budget...
Ngày tải lên: 19/06/2014, 11:20
Oklahoma Report on Audit of Financial Statements June 30, 2007_part5 pptx
... January 1, 2007 through June 30, 2007. Contributions to the Plan for the year ended June 30, 2007 and 2006, for employee and employer were $ 191,894 and $ 188,098 and $ 361,811 and $ 408,218, ... plan for the year ended June 30, 2007 and 2006, for employees and employer were $ 58,367 and $ 49,028 and $ 71,471 and $ 70,073, on a covered payroll of $ 4,7...
Ngày tải lên: 19/06/2014, 11:20
Oklahoma Report on Audit of Financial Statements June 30, 2007_part6 ppt
... Oklahoma Development Economic DrainageLandfill Fund Fund Construction Fund ImprovementImprovement Capital Projects Year Ended June 30, 2007 ( continued ) Combinin g Statement of Revenues, Expenditures, and Chan g es ... liabilities and fund balances $ 1,008,529 $ 94,029 $ 16,929 $ 1,646 $ 3,435,561 Cit y of Altus, Oklahoma Capital Projects Economic Combinin g Balance Sheet – Non...
Ngày tải lên: 19/06/2014, 11:20
Oklahoma Report on Audit of Financial Statements June 30, 2007_part7 pdf
... Auditor’s Report on Internal Control and on Compliance and Other Matters Over Financial Reporting Based on an Audit of Financial Statements Performed In Accordance With Government Auditing Standards ... of Altus, Oklahoma, as of and for the year ended June 30, 2007, and have issued my report thereon dated November 9, 2007. I did not audit management’s discussion a...
Ngày tải lên: 19/06/2014, 11:20