New Life Evangelistic Center 2007 Independent Financial Audit pptx
... version www.adultpdf.com New Life Evangelistic Center 2007 Independent Financial Audit Audited Financial Statements for the Year Ended December 31, 2007* “In our opinion, the financial statements ... money? ANSWER: No. Because New Life Evangelistic Center is a nonprofit 501(c)(3) charity organization, Rev. Larry Rice owns no part of New Lif...
Ngày tải lên: 19/06/2014, 11:20
... Authority. This is trial version www.adultpdf.com REQUEST FOR PROPOSALS FOR AN INDEPENDENT FINANCIAL AUDIT OF THE NASSAU COUNTY INTERIM FINANCE AUTHORITY DUE DATE IS AUGUST 24, 2009 ... Table of Contents I. Statement of Purpose 1 II. Background 1 III. Scope of Audit 2 IV. Audit Methods and Programs 3 V. Proposal Requirements 3 VI. Administrative I...
Ngày tải lên: 20/06/2014, 06:20
... CONSULTANT AS INDEPENDENT CONTRACTOR. Notwithstanding any other provisions of this Agreement, the Consultant's status (and that of any Subconsultant) shall be that of an independent contractor ... to the best of his/her knowledge and belief: [1] The prices of this bid have been arrived at independently, without collusion, consultation, communication, or agreement, for the p...
Ngày tải lên: 20/06/2014, 06:20
PART 1: INSTRUCTIONS TO THE CHURCH AUDITING DEPARTMENT Ward or Branch Financial Audit pptx
... Sheet. If an auditor discovers or suspects a loss of funds or an irregularity during an audit, the auditor notifies the audit committee chairman, and the chairman or the auditor calls the Church Auditing ... suspected, the auditor notifies the audit committee chairman, and the chairman or the auditor calls the Church Auditing Department for further instructions as soon as possible—before...
Ngày tải lên: 18/06/2014, 20:20
FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part1 doc
... at www,broward. org . INDEPENDENT AUDIT The County's financial statements have been audited by Rachlin LLP, certified public accountants. The independent auditor concluded, based upon the audit, that ... Financial Statements Independent Auditors’ Report on Internal Control over Financial Reporting and on Compliance Independent Auditors’ Management Letter...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part2 potx
... Net Assets As of September 30, 2008 and 2007 (in thousands of dollars) Governmental Activities Business - type Activities Total 2008 2007 2008 2007 2008 2007 Current and other assets $ 1,5 19,193 $1,519,906 $ 983,375 $ 954,775 $ 2,50 2,568 $2,474,681 Capital ... Assets For the Year Ended September 30, 2008 and 2007 (in thousands of dollars) Governmental Activities Business - type Ac...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part3 docx
... by the provider have been met. Governmental Fund Financial Statements – Governmental fund financial statements are reported using the current financial resources measurement focus and the modified ... included amon g program revenues are reported instead as general re venues. Fund Financial Statements Separate financial statements are provided for the County’s funds, including gover...
Ngày tải lên: 19/06/2014, 11:20
FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part4 docx
... Improvement Bonds. 2001A/2007A General Obligation Bonds Debt Service Fund - To account for the payment of the current year’s principal and interest requirements on the 2001A/2007A General Obligation Bonds. 2004/2005/2007B ... Obligation Bonds. 2004/2005/2007B General Obligation Bonds Debt Service Fund - To account for the payment of the current year’s principal and interest requirements on th...
Ngày tải lên: 19/06/2014, 11:20