REPORT NO 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit part2 ppt

... 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...

Ngày tải lên: 19/06/2014, 13:20

... 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 lending authorization agreement between Mellon and the ... investments held by the SBA on behalf of the Lottery. The recovery in value of these investments was not considered probable. Therefore, the...

Ngày tải lên: 19/06/2014, 13:20

... 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

... 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...

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...

Ngày tải lên: 19/06/2014, 13:20

... 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...

Ngày tải lên: 15/03/2014, 10:20

... 1. AUDIT CONCENTRATIONAudit under fire: A review of the post -finAnciAl crisis inquiries 3 The Big Four’s dominance of the audit market was the direct focus of the Lords’ inquiry and one of the ... concern 3. EXPANDING THE ROLE OF AUDIT Audit under fire: A review of the post -finAnciAl crisis inquiries 9 Both the Lords and the EC have questioned whet...

Ngày tải lên: 06/03/2014, 19:20

... In support of this commitment, the Department of the Treasury, with the Council of Economic Advisers, has updated our analysis of the economic effects of infrastructure investment. The new data ... can then be used to rank locations along a sliding scale. The Department of Transportation recommends using a variety of values of time to evaluate the economi...

Ngày tải lên: 17/03/2014, 08:20

... Sawhill, & Haskins, 2011) . For those at the lower end of the income distribution, increased levels of education do not make them as likely to end up in the top part of the distribution as ... four-year schools, and these students now constitute the bulk of the student population at for-profit schools. Eighty percent of students at for-profit schools are the...

Ngày tải lên: 17/03/2014, 08:20

... access to the financial system. If there is obscurity about their ownership, banks and other financial institutions may not be able to discover the identity of the beneficiary of the account ... characterized by the high mobility of funds and the rapid development of new payment tools. To secure the benefits of the international financial system, we, the F...

Ngày tải lên: 17/02/2014, 21:20