REPORT NO 2010-157 MARCH 2010 FLORIDA ATLANTIC UNIVERSITY part1 pptx
REPORT NO. 2010-157 MARCH 2010 FLORIDA ATLANTIC UNIVERSITY_part1 pptx
... did not audit
the information and express no opinion on it.
Respectfully submitted,
David W. Martin, CPA
March 23, 2010
This is trial version
www.adultpdf.com
MARCH 2010 REPORT NO. 2010- 157 ... Control Over Financial Reporting 40
Compliance and Other Matters 41
This is trial version
www.adultpdf.com
MARCH 2010 REPORT NO. 2010- 157
5
Operating Revenues...
REPORT NO. 2010-157 MARCH 2010 FLORIDA ATLANTIC UNIVERSITY_part2 pot
... version
www.adultpdf.com
MARCH 2010 REPORT NO. 2010- 157
11
University Component
Units
LIABILITIES (Continued)
Noncurrent Liabilities:
Bonds Payable 105,295,485$ $
Notes Payable 1,648,726
Certificate ... 10,341,305
FLORIDA ATLANTIC UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORID
A
STATEMENT OF NET ASSETS
June 30, 2009
This is trial version
www.adultpdf.com
MARCH...
REPORT NO. 2010-157 MARCH 2010 FLORIDA ATLANTIC UNIVERSITY_part3 doc
... MARCH 2010 REPORT NO. 2010- 157
FLORIDA ATLANTIC UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINANCIAL STATEMENTS (C
ONTINUED)
J
UNE ...
June 30, 2009, the University reported the following amounts as deferred revenue:
This is trial version
www.adultpdf.com
MARCH 2010 REPORT NO. 2010- 157
FLORIDA ATLANTIC UNIVERSITY
A COMPONENT ... me...
REPORT NO. 2010-157 MARCH 2010 FLORIDA ATLANTIC UNIVERSITY_part4 docx
... version
www.adultpdf.com
MARCH 2010 REPORT NO. 2010- 157
FLORIDA ATLANTIC UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINANCIAL STATEMENTS (C
ONTINUED)
J
UNE 30, 2009
32
The University s ... $2,172,000.
This is trial version
www.adultpdf.com
MARCH 2010 REPORT NO. 2010- 157
FLORIDA ATLANTIC UNIVERSITY
A COMPONENT UNIT OF THE STATE...
REPORT NO. 2010-157 MARCH 2010 FLORIDA ATLANTIC UNIVERSITY_part5 docx
... version
www.adultpdf.com
MARCH 2010 REPORT NO. 2010- 157
FLORIDA ATLANTIC UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINANCIAL STATEMENTS (C
ONTINUED)
J
UNE 30, 2009
38
Total
Florida Atlantic Florida ... units:
This is trial version
www.adultpdf.com
MARCH 2010 REPORT NO. 2010- 157
FLORIDA ATLANTIC UNIVERSITY
A COMPONENT UNI...
REPORT NO. 2010-102 FEBRUARY 2010 FLORIDA INTERNATIONAL UNIVERSITY Financial Audit_part1 pptx
... version
www.adultpdf.com
FEBRUARY 2010 REPORT NO. 2010- 102
FLORIDA INTERNATIONAL UNIVERSITY
TABLE OF CONTENTS
PAGE
NO.
EXECUTIVE SUMMARY i
INDEPENDENT AUDITOR’S REPORT ON FINANCIAL STATEMENTS ...
F
EBRUARY 2010
FLORIDA INTERNATIONAL UNIVERSITY
Financial Audit
For the Fiscal Year Ended
June 30, 2009
This is trial version
www.adultpdf.com
FEBRUARY 2010...
REPORT NO. 2010-102 FEBRUARY 2010 FLORIDA INTERNATIONAL UNIVERSITY Financial Audit_part2 ppt
... FEBRUARY 2010 REPORT NO. 2010- 102
FLORIDA INTERNATIONAL UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINANCIAL STATEMENTS
J
UNE 30, 2009 ... Jessell, at Florida International
University, 11200 Southwest 8
th
Street, Miami, Florida 33199.
This is trial version
www.adultpdf.com
FEBRUARY 2010 REPORT NO. 2010- 102
13
University ... 8,564,698
F...
REPORT NO. 2010-102 FEBRUARY 2010 FLORIDA INTERNATIONAL UNIVERSITY Financial Audit_part3 pot
...
Total University Investments
189,443,876$
This is trial version
www.adultpdf.com
FEBRUARY 2010 REPORT NO. 2010- 102
FLORIDA INTERNATIONAL UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES ...
This is trial version
www.adultpdf.com
FEBRUARY 2010 REPORT NO. 2010- 102
FLORIDA INTERNATIONAL UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FIN...
REPORT NO. 2010-102 FEBRUARY 2010 FLORIDA INTERNATIONAL UNIVERSITY Financial Audit_part4 doc
... version
www.adultpdf.com
FEBRUARY 2010 REPORT NO. 2010- 102
FLORIDA INTERNATIONAL UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINANCIAL STATEMENTS (C
ONTINUED)
J
UNE 30, 2009
31
University s ... version
www.adultpdf.com
FEBRUARY 2010 REPORT NO. 2010- 102
FLORIDA INTERNATIONAL UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINA...
REPORT NO. 2010-102 FEBRUARY 2010 FLORIDA INTERNATIONAL UNIVERSITY Financial Audit_part5 potx
... version
www.adultpdf.com
FEBRUARY 2010 REPORT NO. 2010- 102
FLORIDA INTERNATIONAL UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINANCIAL STATEMENTS (C
ONTINUED)
J
UNE 30, 2009
45
Total
Florida Florida ... FEBRUARY 2010 REPORT NO. 2010- 102
FLORIDA INTERNATIONAL UNIVERSITY
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINANCIAL STATEMEN...
Từ khóa: