A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Audit pot
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Audit pot
... divide the available funds among multiple proposals. For the year ended
June 30, 2002, $18,881 was available for the competitive grant program, as calculated on the
Schedule of Funds Available, as ... impartial information and specific
recommendations to improve the operations of state and local government entities. To this end, she provides financial
audits and accounting s...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part1 pot
...
Notes to Financial Statements
5
Report on Internal Control over Financial Reporting and on Compliance and Other
Matters Based on an Audit of Financial Statements Performed in Accordance with ... REPORT
TO THE
ARIZONA LEGISLATURE
Department of Economic
Security
Division of Developmental
Disabilities ALTCS Contract
Year Ended June 30, 2009
Financial Audit Divis...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part2 pdf
...
DEBRA K. DAVENPORT, CPA
AUDITOR GENERAL
STATE OF ARIZONA
OFFICE OF THE
AUDITOR GENERAL
WILLIAM THOMSON
DEPUTY AUDITOR GENERAL
Independent Auditors’ Report on Internal Control over Financial ... conducted our audit in accordance with U.S. generally accepted auditing standards and the
standards applicable to financial audits contained in Government Auditing Standards,...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part3 potx
...
Disabilities, State-
Operated Group Homes,
State Facilities
Health and rehabilitative
services and administrative
costs
Allocated by Title XIX case
management time reporting
and member days count ...
Department of Economic
Security, all other divisions
Administrative and
fiscal services
Allocated departmental
overhead costs
29,150,120
Department of Insurance Compliance wit...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit pot
... to the required contributions for the year.
This is trial version
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Financial Statement Audit
A REPORT
TO THE
ARIZONA LEGISLATURE
Department of
Corrections
Arizona Correctional ... using the first-in, first-out method.
G. Capital Assets
Capital assets are reported at actual cost. Donated assets are reported at fair value at the time
received....
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Expenditure Limitation Report ppt
... Limitation Report
A REPORT
TO THE
ARIZONA LEGISLATURE
Graham County
Community College
District
(Eastern Arizona College)
Year Ended June 30, 2004
Financial Audit Division
Debra K. Davenport
Auditor ... General
This is trial version
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The Auditor General is appointed by the Joint Legislative Audit Committee, a bipartisan committee composed of five
s...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Expenditure Limitation Report pot
... Limitation Report
A REPORT
TO THE
ARIZONA LEGISLATURE
La Paz County
Year Ended June 30, 2001
Financial Audit Division
Debra K. Davenport
Auditor General
This is trial version
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La ... is to provide independent and impartial information and specific
recommendations to improve the operations of state and local government entities. To this end, she prov...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part1 docx
... version
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Financial Statement Audit
A REPORT
TO THE
ARIZONA LEGISLATURE
Pima County
Self-Insurance Trust
Internal Service Fund
Year Ended June 30, 2004
Financial Audit Division
Debra K. ... performance audits of school districts, state agencies, and the programs they administer.
Copies of the Auditor General’s reports are free.
You may request them b...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit doc
... trial version
www.adultpdf.com
Financial Statement Audit
A REPORT
TO THE
ARIZONA LEGISLATURE
Pima County
Self-Insurance Trust
Internal Service Fund
Year Ended June 30, 2004
Financial Audit Division
Debra ... sources and uses of cash
and cash equivalents during the year. Increases and decreases in cash and cash equivalents
are classified as either operating, noncapi...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Special Financial Audit_part1 ppt
... version
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Special Financial Audit
Arizona s Homeland
Security Grant Program
Financial Audit Division
Debra K. Davenport
Auditor General
OCTOBER • 2006
A REPORT
TO THE
ARIZONA LEGISLATURE
This ... CONTENTS
Tables:
1 Director’s Salary
(Unaudited)
2 ADEM Management and Administrative
Expenditures and Grant Award
Amounts by Grant Year
(Unaudited)
3 Date the...
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