FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon) part3 docx

... Awards For the Year Ended June 30, 2011 6 Notes to the Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2011 52 Schedule of Findings and Questioned Costs For the Year Ended ... fund information of the State of Oregon, as of and for the year ended June 30, 2011, and have issued our report thereon dated January 17, 2012. Our...

Ngày tải lên: 23/03/2014, 04:20

... requirements. e Single Audit Report for the two fiscal years ended June 30, 2007, was issued January 23, 2008. e Single Audit Report for the two fiscal years ended June 30, 2009, will be issued ... June 30, 2009, and the related Statement of Revenue, Expenditures, and Changes in Fund Balance for the fiscal year then ended. e information contained in thes...

Ngày tải lên: 18/06/2014, 20:20

... into the Agency Operating Fund. For federal fiscal years beginning 2007, the fee is .06% of the original principal balance of guaranteed loans outstanding during the year. During fiscal year ... Special Revenue Fund Notes to the Financial Statements For the Fiscal Year Ended June 30, 2009 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. Description of Pr...

Ngày tải lên: 18/06/2014, 20:20

... version www.adultpdf.com I I I I I I FINANCIAL AUDIT I TOGETHER WITH INDEPENDENT AUDITORS* REPORT I FOR THE PERIOD JULY 1,2005 1 THROUGH B JANUARY 31,2006 I Under provisions of state law, this report is a ... copy of the report tias been submitted to the entity and other appropriate public officials. The I report is available for public inspection...

Ngày tải lên: 18/06/2014, 20:20

... operating performance. Outlook for the Fiscal Year ending March 31, 2008 Our forecast for the fiscal year ending March 31, 2008, is unchanged from the forecast of May 16, 2007 as per the table ... cautious about the business environment for the remainder of the fiscal year for the Electronics and Game segments compared to our May forecast. Ch...

Ngày tải lên: 23/03/2014, 02:20

... requirements. e Single Audit Report for the two fiscal years ended June 30, 2007, was issued January 23, 2008. e Single Audit Report for the two fiscal years ended June 30, 2009, will be issued ... reports of other auditors provide a reasonable basis for our opinions. In our opinion, based on our audit, the reports of other auditors, and communications with ot...

Ngày tải lên: 18/06/2014, 20:20

... of the Annual Required Contribution to the OPEB liability (see note 15 to the financial statements). Other, less significant, increases and decreases also contributed to the change. In 2008, ... Analysis As of and For Each of the Two Years Ended June 30, 2009 (continued) Operating revenues, contain the majority of the University’s income, and increased $13.0 milli...

Ngày tải lên: 18/06/2014, 20:20

... increased State funding. The State was able to direct one-time funds to the University, primarily the two -year campuses, for the 2006-2007 biennium. For the 2008- 2009 biennium, the Governor’s budget ... No. 14, The Financial Reporting Entity, consists of the primary government, organizations for which the primary government is financially accountable and other...

Ngày tải lên: 18/06/2014, 20:20

... Financial Statements As of and for Each of the Years Ended June 30 (continued) NOTE 7 – CAPITAL ASSETS Following are the changes in capital assets during the years ended June 30, 2009 and 2008: ... Following are the changes in noncurrent liabilities for the years ended June 30, 2009 and 2008: Amounts not due within one year are reflected in the noncurrent l...

Ngày tải lên: 18/06/2014, 20:20

... the year ended June 30, 2009 and 2008, the University contributed $27,097,424 and $25,476,374 for actively employed participants, whose annual covered Pension data for the year ended June 30, ... cover normal cost each year and amortize any unfunded actuarial liability over a period of 30 years. For the fiscal year ended June 30, 2009 and June 30, 2...

Ngày tải lên: 18/06/2014, 20:20