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... 2,710,000 21,400,000$ (continued) This is trial version www.adultpdf.com 40 4. DETAILED NOTES ON ALL FUNDS (Continued) Long-term Debt (Continued) Bonded Debt (Continued) Annual ... 2,604,246$ 29,948,303$ (continued) This is trial version www.adultpdf.com 41 4. DETAILED NOTES ON ALL FUNDS (Continued) Long-term Debt (Continued)...
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... might be significant deficiencies and, accordingly, would not necessarily disclose all significant deficiencies that are also considered to be material weaknesses. However, of the significant ... FUND S 51 This is trial version www.adultpdf.com 54 A material weakness is a significant deficiency, or combination of significant deficiencies, that results in more than a remote li...
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... additional duties that require significant time making the City more vulnerable to mistakes and increasing the risk of material misstatements. (continued) This is trial ... Statements Which are Required to be Reported in Accordance With Generally Accepted Auditing Standards (Continued) Item 2007-3 Condition: The City had an inventory of capital as...
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... EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) As prescribed by GASB Statement No. 34, governmental fund reporting ... EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) D. Government-wide Statements Equity is classi...
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... - NEW ACCOUNTING PRONOUNCEMENT Effective for the year ending June 30, 2009, the Regional Office of Education #1 adopted the following GASB Statements: a) GASB Statement No. 49, Accounting ... 5, The Hierarchy of Generally Accepted Accounting Principles for State and Local Governments. d) GASB Statement No. 56, Codification of Accounting and Financial Reporting Guidanc...
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... ACCOUNTING POLICIES & PROCEDURES MANUAL ACCOUNTING POLICY AND PROCEDURE MANUAL | 43 ACCOUNTING POLICIES & PROCEDURES PROCESS: ... ACCOUNTING POLICIES AND PROCEDURES Process: Purchase and Accounts Payable Subprocess: Receive and Recognise Goods/Services ACCOUNTING POLICY AND PROCEDURE MANUAL | 40...
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... Services Advocacy Quality improvement Workplace policies and programmes Improving access and use of psychotropic medicines Information systems Human resources and training Child and adolescent mental health policies and plans Research and ... appropriate, evidence-based policies and plans for child and adolescent mental health. Inform those ultimately responsible for developing, implem...
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