STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS part2 pptx

STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part2 pptx

STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part2 pptx

... Report Audit Report Explanation of Audit Adjustments Adjustments HOLLENBECK PALMS JULY 1, 2007 THROUGH JUNE 30, 2008 ZZT05115F ADJUSTMENTS TO REPORTED COSTS 37 Not Reported 8A-2 5.04 Plant Operations ... Report Explanation of Audit Adjustments Adjustments HOLLENBECK PALMS JULY 1, 2007 THROUGH JUNE 30, 2008 ZZT05115F ADJUSTMENTS TO REPORTED COSTS 10.1(4) 55 14 8A-2 55...

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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part1 ppt

STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part1 ppt

... 416 (772,791) (65,365) (22,203) (12,668) (8,420) (3,510) 93,569 (93,569) (11,945) (16,188) ADJUSTMENTS TO REPORTED COSTS This is trial version www.adultpdf.com State of California Department of Health Care Services Provider Name Fiscal Period ... 43 44-47 ADJUSTMENTS TO REPORTED COSTS 160,272 (25,903) (6,049) (11,361) 160,272 (57) (25,006) (18,948) (31,952) (1,401) (11...

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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS pdf

STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS pdf

... Report ADJUSTMENTS TO REPORTED COSTS 10.5 165 4 8A-2 165 4 Administration - Other - Nonlabor * $76,674 24 To adjust reported home office costs to agree with the Centurion, Inc. $8,982 Home Office ... References Audit Report ADJUSTMENTS TO REPORTED COSTS 10.5 165 2 8A-2 165 2 Administration - Fringe Benefits * $71,946 16 To eliminate retirement expense due to lack...

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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part2 docx

STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part2 docx

... LTC55429H ADJUSTMENTS TO REPORTED COSTS 12 Not Reported 8A-2 60.04 Laundry and Linen - Other - Nonlabor * $12,529 ($8,490) $4,039 To abate laundry and linen revenue against related costs. 42 ... 600 11.1(1 of 3) 85 2 7 N/A Total Statistics - Square Feet 18,798 (1,167) 17,631 11.1(1 of 3) 85 2 7 N/A Total Statistics - Square Feet 18,798 (3,323) 15,475 To adjust square foota...

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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part3 potx

STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part3 potx

... Audit Adjustments ADJUSTMENTS TO REPORTED COSTS 17 Not Reported 40 14 8A-2 40.00 Property Taxes $21,883 $5,883 $27,766 To reflect the proper accrual of real property taxes applicable to the audit ... and 2302.8 *Balance carried forward from prior /to subsequent adjustments Page 4 This is trial version www.adultpdf.com State of California Department of Health Care Se...

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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part4 potx

STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part4 potx

... Nursing - Other - Nonlabor 0 175.00 Total $74,302000(4,652) 184,449 (105,000) (495) 0 0 (To Sch 8) This is trial version www.adultpdf.com State of California Department of Health Care Services Provider ... Adjusted Adjustments VILLA SCALABRINI JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 LTC90058F Report References Cost Report Audit Report Explanation of Audit Adjustments RECLASS...

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STATE OF CALIFORNIA RECONCILIATION OF THE PROVIDER''''S ADJUSTMENTS TO THE AUDIT REPORT_part1 pdf

STATE OF CALIFORNIA RECONCILIATION OF THE PROVIDER''''S ADJUSTMENTS TO THE AUDIT REPORT_part1 pdf

... Report Explanation of Audit Adjustments Adjustments BONNIE BRAE CONVALESCENT HOSPITAL JANUARY 1, 2007 THROUGH DECEMBER 31, 2007 ZZT05538G ADJUSTMENTS TO REPORTED COSTS 14 Not Reported 8A-2 165.11 ... Therapy 0 82.01 Occupational Therapy - Salaries and Wages 0 ADJUSTMENTS TO REPORTED COSTS This is trial version www.adultpdf.com STATE OF CALIFORNIA Schedule 8A-2 Page...

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STATE OF CALIFORNIA RECONCILIATION OF THE PROVIDER''''S ADJUSTMENTS TO THE AUDIT REPORT _part2 pdf

STATE OF CALIFORNIA RECONCILIATION OF THE PROVIDER''''S ADJUSTMENTS TO THE AUDIT REPORT _part2 pdf

... 0 82.01 Occupational Therapy - Salaries and Wages 0 ADJUSTMENTS TO REPORTED COSTS This is trial version www.adultpdf.com State of California Department of Health Care Services Provider Name Fiscal Period ... AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 24 25 ADJUSTMENTS TO REPORTED COSTS This is trial version www.adultpdf.com STATE OF CALIFORNIA Provider Nam...

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STATE OF CALIFORNIA LAWS AND REGULATIONS pdf

STATE OF CALIFORNIA LAWS AND REGULATIONS pdf

... Reporters Board of California. (5) State Board of Guide Dogs for the Blind. (6) California State Board of Pharmacy. (7) Board of Registered Nursing. (8) Veterinary Medical Board. (9) Board of Vocational ... 130. Terms of office of agency members (a) Notwithstanding any other provision of law, the term of office of any member of an agency designated in subdivision...

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Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part1 ppt

Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part1 ppt

... Committee of the Montana State Legislature: We have audited the accompanying Consolidated Statement of Net Assets of Montana State University, a component unit of the state of Montana, as of June ... graduates in Eastern Montana continues to decline, which has required the University to modify its mix of traditional in -state, out -of- state, and out -of- area st...

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