REPORT NO 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit part4 pptx
REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part4 pptx
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JANUARY 2011 REPORT NO. 2011- 080
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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...
REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part1 pot
... JANUARY 2011 REPORT NO. 2011- 080
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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...
REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part2 ppt
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JANUARY 2011 REPORT NO. 2011- 080
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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...
REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part3 doc
... 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
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JANUARY 2011 REPORT NO. 2011- 080
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NOTES TO FINANCIAL STATEMENTS
DEPARTMENT OF THE LOTTERY
Years ended June 30, 201...
REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part5 potx
... 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...
UNITED STATES OF AMERICA DEPARTMENT OF THE TREASURY FINANCIAL CRIMES ENFORCEMENT NETWORK doc
... 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...
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_part1 pot
... 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...
Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part1 doc
... 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...
Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part2 potx
... 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...
Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part3 doc
... 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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