palm beach country schedule of expenditures of federal awards anh state financial assistance for the year ended September 30, 2008 part7 doc
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 are the responsibility of the Sheriff's ... to the Constitution of the State of Florida. The Sheriff‟s financial statements do not purport to reflect the financial position or the results of operations of Palm Beach County, Florida (the...
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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 responsibility of the Clerk’s management. Our responsibility ... Rules of the Auditor General for Local Governmental Entity Audits. These financial statements are not intended to be a complete presentation of the financial position of the Clerk as of September...
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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 changes in financial position for the year then ended, in conformity ... Constitution of the State of Florida. The Supervisor of Election‟s financial statements do not purport to reflect the financial position or the results of operations of Palm Beach County, Florida (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 with the Board of Trustees of the University ... adjustment of $455,753. The combination of these changes contributed $561,732 to the increase in operating income. Rent expense for the year was up $13,200 compared to the year ended June 30, 2004....
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part1 pptx
... in the Notes to Financial Statements. Using the financial statements The University’s 2004 financial report includes three basic financial statements: the Statement of Net Assets; the Statement ... Discussion and Analysis For the Year Ended June 30, 2004 Introduction The following discussion and analysis of the financial statements of Southern Illinois University (the “University”) provides ... of year 355, 430,5 62$ 346,283,162$ The Statement of Revenues, Expenses and Changes in Net Assets reflects a positive year with an increase in net assets for the year. The restatement of...
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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 Alumni, Former Students and Friends of Southern ... Other Financial Assistance, the University reported on-behalf payments of $92,928,477 for fiscal year 2004 for health care and retirement costs. These costs are reflected in the Statement of...
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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 consisted of $30,7 19,520 from State appropriations ... the amount of $350,000. The bond bears an interest rate of 4.5% and matures in 2008. Annual interest ranging from $75,488 to $84,769 is payable through the year 2008. As of June 30, 2004, the...
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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 year. If the lease is extended the annual ... would increase under the lease agreement to $14,832 for the second year, $15,276 for the third year and $15,744 for the fourth year. Future minimum lease payments under these leases are as...
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