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 ... and 2304 *Balance carried forward from prior /to subsequent adjustments Page This is trial version www.adultpdf.com State of California Department of Health Care Serv P...

Ngày tải lên: 19/06/2014, 12:20

... 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...

Ngày tải lên: 19/06/2014, 11:20

... 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...

Ngày tải lên: 19/06/2014, 11:20

... and 2304 *Balance carried forward from prior /to subsequent adjustments Page 2 This is trial version www.adultpdf.com State of California Department of Health Care Services Provider Name Fiscal ... 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 r...

Ngày tải lên: 19/06/2014, 12:20

... 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...

Ngày tải lên: 19/06/2014, 12:20

... 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 ... version www.adultpdf.com State of California Department of Health Care Services Provider Name Fiscal Period Provider Number 17 MC530 Adj. Page or As Increase As No. Exhibi...

Ngày tải lên: 19/06/2014, 12:20

... 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 1 Provider Name: Provider No.: ... Report Explanation of Audit Adjustments Adjustments BONNIE BRAE CONVALESCENT HOSPITAL JANUARY 1, 2007 THROUGH DECEMBER 31, 2007 ZZT05538G ADJUSTMENTS TO REPORTED COSTS...

Ngày tải lên: 19/06/2014, 12:20

... 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...

Ngày tải lên: 19/06/2014, 12:20

... 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...

Ngày tải lên: 23/03/2014, 10:20

... campuses. The State of Montana Board of Regents (Board of Regents) is appointed by the Governor of the State and has oversight responsibility with respect to the University. The State allocates ... version www.adultpdf.com Notes to the Consolidated Financial Statements (continued) Also, in accordance with GASB Statements No. 39, the combined statement of financial posit...

Ngày tải lên: 18/06/2014, 20:20