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...
Ngày tải lên: 19/06/2014, 12:20
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...
Ngày tải lên: 19/06/2014, 12:20
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...
Ngày tải lên: 19/06/2014, 12:20
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...
Ngày tải lên: 19/06/2014, 12:20
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...
Ngày tải lên: 19/06/2014, 12:20
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...
Ngày tải lên: 19/06/2014, 12:20
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...
Ngày tải lên: 29/03/2014, 06:21
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...
Ngày tải lên: 19/06/2014, 17:20
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...
Ngày tải lên: 19/06/2014, 17:20
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...
Ngày tải lên: 19/06/2014, 17:20