REPORT NO 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit part1 pot

... JANUARY 2011 REPORT NO. 2011- 080 THIS PAGE INTENTIONALLY LEFT BLANK. This is trial version www.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 DEPARTMENT OF THE LOTTERY TABLE OF CONTENTS ... Secretary of the Department of the Lottery The State of Florida, Department of the Lottery (Lottery) was established as a State agency with...

Ngày tải lên: 19/06/2014, 13:20

... AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS We have audited the financial statements of the Florida Department of the Lottery (the Lottery) ... discussed in the SCHEDULE OF FINDINGS. The Lottery s response to the findings described in the SCHEDULE OF FINDINGS section of this report is included...

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... trial version www.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 5 SUMMARY OF NET ASSETS Table 1 presents a comparative summary of the Lottery s Statement of Net Assets for fiscal years 2010, ... statements is the transfer to the EETF. Accordingly, the primary focus of these financial statements is determining net income available for transfer, rather than...

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... POLICIES a. Reporting Entity The State of Florida, Department of the Lottery (the Lottery) was established as a State agency with the enactment of the Florida Public Education Lottery Act (the Act) ... version www.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 16 NOTES TO FINANCIAL STATEMENTS DEPARTMENT OF THE LOTTERY Years ended June 30, 201...

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... to the vendor or retailer. Cashier’s checks are held as cash by the Lottery. These deposits are established to reduce the potential financial risk to the Lottery in the event of a breach of ... version www.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 24 The Lottery contracts with the SBA to execute the securities lending program. The securities len...

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... OF No. 2004-01 RIGGS BANK, N.A. ASSESSMENT OF CIVIL MONEY PENALTY I. INTRODUCTION The Secretary of the United States Department of the Treasury has delegated to the Director of the ... 2001), which was jointly issued by the Departments of the Treasury and State, the OCC, the Federal Reserve, the Federal Deposit Insurance Corporation and the Of...

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... to resolve the issues. Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-17 Centennial ... the information of the Legislative Audit Commission and the management of the Department of Human Services. This restriction is not inten...

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... year 1998. Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-44 Centennial ... However, the department has not budgeted sufficient resources to cover the total costs charged. As of June 30, 1999, the department estimated that...

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... promoted and/or moved into another bargaining agreement. The department used the employee’s rate of pay before the promotion to liquidate the compensatory balance. The department used this approach ... the risk that its resources may not be used in the best interest of the council and the state. Recommendation • The department should develop and implement a confl...

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... issues cited in financial audit reports issued by the Legislative Auditor. The process consists of an exchange of written correspondence that documents the status of audit findings. The follow-up ... for the Department of Public Safety will be reviewed during the 1999 Statewide Audit. State of Minnesota Audit Follow-Up Process The Department of Finance,...

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