Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2004-05 June 1, 2005 Audit and Evaluation Final Report doc
... Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2004-05 Final Report June 1, 2005 Audit and Evaluation This is trial version www.adultpdf.com Audit: Canadian Air Carrier ... September 11, 20 01, allocated funding resources within Budget 2001 over the next five years to meet rigorous new standards for security in airpor...
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... version www.adultpdf.com Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2005- 06 Final Report June 1, 2006 Internal Audit This is trial version www.adultpdf.com 6 Scope: The audit focused ... September 11, 20 01, allocated funding resources within Budget 2001 over the next five years to meet rigorous new standards for security in...
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... Audit Sylvain Michaud, CA, CIA, former Executive Director, Internal Audit Sandra Lopes, CA, Financial Auditor Robert Houlihan, CMA, CIA, CFE, Financial Auditor Ranjana Handa, CGA, Financial Auditor Dave ... September 11, 20 01, allocated funding resources within Budget 2001 over the next five years to meet rigorous new standards for security in airports and on aircraft opera...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc
... discussion and analysis provides an overview of the financial position and activities of Prairieland Energy, Inc. for the year ended June 30, 2005, with selected comparative information for the year ... 2 PRAIRIELAND ENERGY, INC. FINANCIAL STATEMENT REPORT SUMMARY June 30, 2005 The audit of the accompanying financial statements of Prairieland Energy, Inc....
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf
... Prairieland Energy, Inc. As Special Assistant Auditors for the Auditor General, we have audited the basic financial statements of Prairieland Energy, Inc. as of and for the year ended June ... 30, 2005, and have issued our report thereon dated August 18, 2005. We conducted our audit in accordance with auditing standards generally accepted in the United States of Ame...
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part1 pptx
... University’s financial activity for fiscal years 2004 and 2003: Year Ended Year Ended June 30, 2003 June 30, 2004 (Restated) Operating revenues: Tuition and fees, net 128,6 51,9 35 $ 114,958,280 $ ... 42, Accounting and Financial Reporting for Impairment of Capital Assets and for Insurance Recoveries. In accordance with Government Auditing Standards, we...
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part2 potx
... Accounting and Financial Reporting for Certain Grants and Other Financial Assistance, the University reported on-behalf payments of $92,928,477 for fiscal year 2004 for health care and retirement ... presentation requirements for governments. It is not applicable to the University. GASB Statement No. 42, Accounting and Financial Reporting for Impairment of Capi...
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part3 pot
... the net minimum lease payments are: Year Ending CMS Other Total 2005 667,030$ 736,198$ 1,4 03,228$ 2006 1,0 16,120 685,435 1,7 01,5 55 2007 - 5 61,2 25 5 61,2 25 2008 - 93,481 93,481 2009 - 93,481 ... Principal Interest Principal Interest Principal Interest 2005 8,260,000 $ 3,7 11,6 17 $ 1,6 00,000 $ 1,0 65,895 $ 313,939 $ 42,572 $ 2006 8,600,000 3,4 71...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part1 potx
... version www.adultpdf.com STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006 Performed as Special Assistant Auditors for the Auditor General, State of Illinois ... Independent Auditor’s Report The Honorable William G. Holland Auditor General State of Illinois and Board of Directors Prairieland Energy, Inc. As Special Ass...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part2 docx
... estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported ... Nature of Operations Prairieland Energy, Inc. (Prairieland) is an Illinois corporation with offices located in Champaign, Illinois. Prairieland was formed by and is a component...
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