Oklahoma Report on Audit of Financial Statements June 30, 2007_part7 pdf
Accountants’ Report and Financial Statements June 30, 2007_part1 docx
... basic financial statements. The Li- brary’s basic financial statements include: (1) government-wide financial statements, (2) fund fi- nancial statements, and (3) notes to the financial statements. ... Library June 30, 2007 Contents Independent Accountants’ Report on Financial Statements and Supplementary Information 1 Management’s Discussion and Ana...
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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 ... fund financial statements report using the current financial resources measurement focus and the modified accrual basis of accounting. Under the modified accrual basis o...
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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 Ce...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part1 ppt
... version www.adultpdf.com i City of Altus, Oklahoma Report on Audit of Financial Statements June 30, 2007 Table of Contents Introductory Section Pages Selected City Officials 1 Financial ... with a reduction in expenditures. 7 This is trial version www.adultpdf.com City of Altus, Oklahoma Report on Audit of Financial Statements June...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part2 pdf
... issuance of additional debt of $ 1,450,000 to finance the acquisition of equipment offset by the pay down of previously issued indebtedness. Additional information on the City’s long-term ... ASSETS, ending Cit y of Altus, Oklahoma Statement of Activities Year Ended June 30, 2007 The accompanying notes are an integral part of these financial statements. Contribu...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part3 pdf
... government-wide financial statements (i.e., the statement of net assets and the statement of activities) report information on all of the nonfiduciary activities of the primary government and its component ... are 25 This is trial version www.adultpdf.com City of Altus, Oklahoma Notes to Financial Statements June 30, 2007 I. Organization The City of...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part4 pot
... restrictions specified in the investment policy of the City of Altus, Oklahoma. Concentration of Credit Risk. The City places the following limit on the amount it may invest in any one issuer. ... version www.adultpdf.com F. Long-term debt Long-term liabilities of the City of Altus as of June 30, 2007, are summarized as follows: Governmental activities Capit...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part5 pptx
... State of Oklahoma. Copies of the State of Oklahoma sponsored multiple-employer plans and a schedule of funding progress is available, for each, from the Plan. The State of Oklahoma is responsible ... eligible to participate upon employment and voluntarily elect their percentage of contribution with a minimum contribution of 3% of compensation. 42 This is trial versio...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part6 ppt
... 16,929 Cit y of Altus, Oklahoma Development Economic DrainageLandfill Fund Fund Construction Fund ImprovementImprovement Capital Projects Year Ended June 30, 2007 ( continued ) Combinin g Statement of ... 3,435,561 Cit y of Altus, Oklahoma Capital Projects Economic Combinin g Balance Sheet – Nonma j or Governmental Funds June 30, 2007 Debt Fund Fund Development Drainage...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part7 pdf
... Joseph E. Carlson, CPA Independent Auditor’s Report on Internal Control and on Compliance and Other Matters Over Financial Reporting Based on an Audit of Financial Statements Performed ... internal control over financial reporting. My consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal cont...
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Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part4 ppt
... Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE J - EMPLOYEE BENEFIT PLANS ... INFORMATION 43 This is trial version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENT...
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Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part5 ppt
... A-133 To the Auditor Office of the Auditor State of Hawaii: Compliance We have audited the compliance of the Department of Business, Economic Development and Tourism State of Hawaii (DBEDT) with the ... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii SCHEDULE OF FINDINGS AND QUE...
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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part1 ppt
... version www.adultpdf.com Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008 NOTE P - RELATED PARTY TRANSACTIONS The DHS had various amounts due to the State totaling ... year, and therefore is due back to the State Treasury. 49 This is trial version www.adultpdf.com Department of Human Services S...
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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part2 potx
... CIRCULAR A-133 To the Auditor Office of the Auditor State of Hawaii Compliance We have audited the compliance of the Department of Human Services of the State of Hawaii (DHS) with the types of compliance ... version www.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fi...
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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part3 potx
... possession, custody, control, or use of the officer making the return, or of the department or office of the government over which the officer presides " Although the DHS has issued reminders to all division ... version www.adultpdf.com Department of Human Services State of Hawaii SCHEDULE OF FINDINGS AND QUESTIONED COSTS Fiscal Year Ended June 30,...
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