State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 part3 docx
State of California Fiscal Period JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 Audit Report docx
... June 17, 2009
Payment Period: January 1, 2008 through May 31, 2009
Service Period: January 1, 2008 through December 31, 2008
42 CFR 413.20, 413.50, 413.53, 413.60 and 413.64
CMS Pub. 15 -1, Sections ... - Square Feet 21,6 21 378 21,9 99
11.1 (1 of 3) 85 2 7 N/A Total Statistics - Square Feet 21,6 21 (30) 21,5 91
11.1 (1 of 3) 85 2 7 N/A Total Statistics - Square F...
State of California Fiscal Period JANUARY 1, 2008 THROUGH DECEMBER 31, 2008_part4 doc
... Report
Audit Report
Explanation of Audit Adjustments
Adjustments
COUNTRY VILLA REDLANDS HEALTHCARE JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 ZZT05650J
RECLASSIFICATIONS OF REPORTED COSTS
18 10.1(4) ... Report
Audit Report
Explanation of Audit Adjustments
Adjustments
COUNTRY VILLA REDLANDS HEALTHCARE JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 ZZT05650J
RECONCILIATION...
State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part1 doc
... Adjusted
Adjustments
JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 ZZR05239J
Cost Report
Explanation of Audit Adjustments
Report References
Audit Report
17
RECLASSIFICATIONS OF REPORTED COSTS
2 ... Sch. Line Sub No Reported (Decrease) Adjusted
Adjustments
JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 ZZR05239J
Cost Report
Explanation of Audit Adjustments
Report Ref...
State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part2 ppt
... (Decrease) Adjusted
Adjustments
JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 ZZT05617J
Cost Report
Explanation of Audit Adjustments
Report References
Audit Report
RECLASSIFICATIONS OF REPORTED COSTS
3 10.5 ... CFR 413.20 and 413.24 / CMS Pub. 15 -1, Sections 2300 and 2304
Page 1
Adjustments
JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 ZZT05617J
Cost Report
Explanati...
State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part3 docx
... 2010
Payment Period: January 1, 2009 through August 31, 2010
Service Period: January 1, 2009 through December 31, 2009
42 CFR 413.20, 413.50, 413.53, 413.60 and 413.64
CMS Pub. 15 -1, Sections ... (Decrease) Adjusted
Adjustments
BUENA PARK NURSING CENTER JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 ZZT05571K
Cost Report
Explanation of Audit Adjustment...
State of California Fiscal Period JANUARY 1, 2007 AUDIT REPORT ppt
... 2008
Payment Period: January 1, 2007 through November 18, 2008
Service Period: January 1, 2007 through December 31, 2007
42 CFR 413.20, 413.50, 413.53, 413.60 and 413.64
CMS Pub. 15 -1, Sections ... References
COST REPORT
AUDIT REPORT
Explanation of Audit Adjustments
Adjustments
SUNRAY HEALTHCARE CENTER JANUARY 1, 2007 THROUGH DECEMBER 31, 2007 ZZT05870H
RECON...
In the Senate of the United States, January 1 (legislative day, December 30, 2012), 2013 pdf
... (d), by striking ‘ December 31, 20
2012’’ and inserting ‘ December 31, 2013’’; and 21
(2) in subsection (f)(2), by striking ‘ December 22
31, 2012’’ and inserting ‘ December 31, 2013’’. 23
(d) ... 4
taxable year beginning before January 1, 2006, 5
and 6
‘‘(2) in the case of a taxable year beginning after 7
December 31, 20 11, such corporation meets the re-8
quirements...
Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part2 docx
... document instances of “in-office consultation” by
advisors. Often, the documentation consisted of a note indicating “office meeting,” without any
indication of the type and scope of the meeting, ... 3-1
Professional Services and Per Diem Expenditures
Fiscal Years 1996-1999
Payment Type Amount
Professional Services by Advisors $ 15,474
Professional Services by Others (1) 274,619
Tot...
FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
... fiscal year
ended June
30,
2009. Our audit was performed
in
accordance with the terms of our
contract with the Office of the Auditor, State of Hawaii
and
with the requirements of the
Office of ... of the State of Hawaii
that
is
attributable to the transactions
of
the DBEDT. They
do
not purport
to,
and
do
not,
present fairly the financial position of the State of H...
FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part2 pdf
...
-
Foreign-Trade
Zone
1,7 01,5 81
1,7 01,5 81
Creative
Industries
1,5 65,144
1,5 65,144
Land
Use
Commission
509,531
509,531
Aloha
Tower
Development
Corporation
1,5 71,9 50
1,5 71,9 50
Capital
outlays
5 81,1 85 5 81,1 85
19,994,692
28,242,120
5 81,1 85
48,817,997
EXCESS
OF
REVENUES
OVER
(UNDER)
EXPENDITURES
(7,472,864)
(3,788,764)
7,578,815
(3,682,813)
OTHER
FINANCING
SOURCES
(USES)
Tr...
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