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...

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... 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...

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... 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...

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... 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...

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... 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...

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... 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...

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... 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...

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... 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...

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... 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...

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... 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...

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