... Title CSFA Number Expenditures Transfers Palm Beach County Schedule of Expenditures of Federal Awards and State Financial Assistance For the year ended September 30, 2008 State Highway Project ... and State Financial Assistance Year Ended September 30, 2008 V-7 1. General The accompanying Schedule of Expenditures of Fede...
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... expenditure for the entire amount of the software purchase in the fiscal year ended September 30, 2008, instead of recording the purchase as a prepaid item. The related timing of the expenditure ... Collector Palm Beach County, Florida We have audited the financial statements of the major fund and the aggregate remaining fund information of t...
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palm beach country schedule of expenditures of federal awards anh state financial assistance for the year ended September 30, 2008_part8 pptx
... presentation of the financial position of the Palm Beach County, Florida, Sheriff as of September 30, 2008 and the changes in financial position for the year then ended, in conformity with ... County, Florida ( the “Sheriff”), as of and for the year ended September 30, 2008, as listed in the table of contents. These financial statements...
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palm beach country schedule of expenditures of federal awards anh state financial assistance for the year ended September 30, 2008_part9 pot
... report is intended solely for the information and use of the Clerk, management of the Clerk & Comptroller’s office and the Auditor General, of the State of Florida, and is not intended to be ... Florida (the “Clerk”), as of and for the year ended September 30, 2008, as listed in the table of contents. These financial statements are the respon...
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palm beach country schedule of expenditures of federal awards anh state financial assistance for the year ended September 30, 2008_part10 doc
... audited the financial statements of the major fund of the Supervisor of Elections, of Palm Beach County, Florida (the “Supervisor of Elections”), as of and for the year ended September 30, 2008, ... presentation of the financial position of the Palm Beach County, Florida, Supervisor of Elections as of September 30, 2008 and the...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc
... financial position for the year ended June 30, 2005. The Statement of Cash Flows provides details on how cash was used during the year followed by a reconciliation of the income to the net cash ... section. These include the Statement of Net Assets; Statement of Revenues, Expenses, and Changes in Net Assets; and Statement of Cash Flows. By agreement wit...
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part1 pptx
... in the Notes to Financial Statements. Using the financial statements The University’s 2004 financial report includes three basic financial statements: the Statement of Net Assets; the Statement ... Discussion and Analysis For the Year Ended June 30, 2004 Introduction The following discussion and analysis of the financial statements of Souther...
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part2 potx
... the financial statements for additional details and further explanations of the data presented in the other sections of this discussion and analysis. The notes are an integral part of the financial ... periodicals for the benefit of the alumni. Complete financial statements for the Alumni Associations may be obtained by writing: The Association of A...
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part3 pot
... with premiums of up to 2%. These bonds do not constitute a debt of the State of Illinois or the individual members, officers or agents of the Board of Trustees of the University. The Series ... contribution to SURS for the year ended June 30, 2004, was $33,359,341, equal to the required contributions for the year. The FY 2004 contribution consis...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf
... Auditors for the Auditor General, we have audited the basic financial statements of Prairieland Energy, Inc. as of and for the year ended June 30, 2005, and have issued our report thereon dated ... Company has the option to extend the lease on an annual basis through June 30, 2008. The annual lease amount under the base lease is $14,400 for the first...
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