PALM BEACH COUNTY, FLORIDA ANNUAL FINANCIAL AUDIT REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2009 part9 potx

... Single Audit Report which complies with the above reporting requirements. e Single Audit Report for the two fiscal years ended June 30, 2007, was issued January 23, 2008. e Single Audit Report ... the two fiscal years ended June 30, 2009, will be issued by March 31, 2010. Copies of the Single Audit Report can be obtained by contacting: Single Audit Coordinator Le...

Ngày tải lên: 18/06/2014, 20:20

... June 30, 2009, MGSLP’s disbursement service held $61,729 in student loan funds that are to be refunded to lenders after June 30, 2009. Disbursement service revenues earned during fiscal year 2009 ... the last quarter of fiscal year 2009. The extent of the outstanding reinsurance activity and other pending reimbursements from DE as of June 30, 2009, is shown below. June...

Ngày tải lên: 18/06/2014, 20:20

... the Year Ended June 30, 2011 6 Notes to the Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2011 52 Schedule of Findings and Questioned Costs For the Year Ended June 30, ... Auditor’s Results 71 Financial Statement Findings 73 Federal Awards Findings and Questioned Costs 89 Schedule of Prior Financial Statement Findings For the Years Ended...

Ngày tải lên: 23/03/2014, 04:20

... Single Audit Report which complies with the above reporting requirements. e Single Audit Report for the two fiscal years ended June 30, 2007, was issued January 23, 2008. e Single Audit Report ... nancial audit report on Montana State University’s (university) consolidated nancial statements for the scal year ended June 30, 2009, and June 30, 2008. e unive...

Ngày tải lên: 18/06/2014, 20:20

... University  Management’s Discussion and Analysis As of and For Each of the Two Years Ended June 30, 2009 (continued)   include unexpended bond proceeds, endowment fund assets, student loans ... For Each of the Two Years Ended June 30, 2009 (continued) Operating revenues, contain the majority of the University’s inc...

Ngày tải lên: 18/06/2014, 20:20

... Full-time equivalent enrollment during the year ended June 30, 2009, was 16,976, up slightly as compared with 16,928 in the year ended June 30, 2008. In 2009, resident enrollment decreased by ... 100 percent of accumulated annual leave, if not used during employment, is paid upon termination. Other Post-Employment Benefits (OPEB) –During the year ended June 30, 2008, t...

Ngày tải lên: 18/06/2014, 20:20

... during fiscal years 2009 and 2008. Moreover, there were no losses during fiscal years 2009 and 2008 resulting from a default of the borrowers or State Street Bank and Trust. During fiscal years 2009 ... prior to June 30, if June 30 was not a business day) of each year. Year Ended June 30, 2008 Balance Balance July 1, June 30, 2007 Additions Reductions 2008 Amounts...

Ngày tải lên: 18/06/2014, 20:20

... cover normal cost each year and amortize any unfunded actuarial liability over a period of 30 years. For the fiscal year ended June 30, 2009 and June 30, 2008, MSU’s annual OPEB cost (expense) ... the year ended June 30, 2009 and 2008, the University contributed $27,097,424 and $25,476,374 for actively employed participants, whose annual covered Pension data for th...

Ngày tải lên: 18/06/2014, 20:20

... 31 year- end. The MSU Bobcat Club maintained a December 31 year- end through 2007; however, as of June 30, 2009, they now report using a June 30 th fiscal year. All other component units’ year- ends ... maintained a December 31 year- end through December of 2007. As of June 30, 2009, the MSU Bobcat Club changed its fiscal year end to June 30 th . All other component units’...

Ngày tải lên: 18/06/2014, 20:20

... version www.adultpdf.com Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued) Degrees Granted - Fiscal Years Ended June 30, 2009 2008 2007 2006 2005 College ... Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued) Degrees Granted - Fiscal Years Ended June 30,...

Ngày tải lên: 18/06/2014, 20:20