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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 June 1, 2005 Audit and Evaluation Final Report doc

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 versionwww.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 airports and on aircraft operated by Canadian air carriers ... Transport (“Transport Canada”), the Royal Canadian Mounted Police (RCMP) agreed to establish the Canadian Air Carrier Protective Program (CACPP) to provide Aircraft Protective Officers (“APO’s”) on...
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Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2005-06 Final Report pptx

Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2005-06 Final Report pptx

... versionwww.adultpdf.com Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2005- 06 Final Report June 1, 2006Internal Audit This is trial versionwww.adultpdf.com6Scope: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 airports and on aircraft operated by Canadian air carriers ... focused on the financial accounting provided by the RCMP to CATSA by May 15, 2006 detailing the actual expenses for the CACPP for the fiscal year beginning April 1, 2005 and ending March 31, 2006 (see...
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Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2007-08 Final Report May 2009 Internal Audit ppt

Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2007-08 Final Report May 2009 Internal Audit ppt

... Audit Sylvain Michaud, CA, CIA, former Executive Director, Internal Audit Sandra Lopes, CA, Financial AuditorRobert Houlihan, CMA, CIA, CFE, Financial AuditorRanjana Handa, CGA, Financial AuditorDave ... 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 operated by Canadian air carriers ... 6Scope and Approach of Audit Scope:The audit focused on the financial accounting provided by the RCMP to CATSA by May 15, 2008 detailing the actual expenses for the CACPP for the fiscal year...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc

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. was performed by Clifton ... Revenues, Expenses, and Changes in Net Assets, which provides operational information for Prairieland regarding changes in its financial position for the year ended June 30, 2005. The Statement...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf

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 America and the standards ... amendment of GASB Statement No. 3) for the fiscal year ending June 30, 2005. NOTE 3 - CAPITAL ASSETS Capital asset activity for the year ended June 30, 2005 was as follows: Beginning...
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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

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, net128,6 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 have also issued our report dated ... the Report on Compliance and Other Matters and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards....
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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

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 Capital Assets and for Insurance Recoveries, ... application and has reported an impairment loss of $3,787,837 due to mold contamination at the Edwardsville residence halls and $1,8 60,500 in mold remediation costs reported in maintenance and repairs...
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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

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 ... PrincipalInterestPrincipalInterestPrincipalInterest 2005 8,260,000$ 3,7 11,6 17$ 1,6 00,000$ 1,0 65,895$ 313,939$ 42,572$ 20068,600,000 3,4 71,5 14 1,6 70,000 1,4 14,302 327,532 28,978 ... Equipment 1,2 83,132 1 41,2 38 71,4 38 - 1,3 52,932 Total capital assets being depreciated 3,7 61,2 54 668,324 71,4 38 - 4,358,140 Less accumulated depreciation for: Buildings180,696...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part1 potx

STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part1 potx

... versionwww.adultpdf.comSTATE 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 Assistant Auditors for the Auditor ... versionwww.adultpdf.com 2 PRAIRIELAND ENERGY, INC. FINANCIAL STATEMENT REPORT SUMMARY June 30, 2006 The audit of the accompanying financial statements of Prairieland Energy, Inc. was performed by Clifton...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part2 docx

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 unit of the ... between financial statement and income tax reporting. Temporary differences are differences between the amounts of assets and liabilities reported for financial statement purposes and their...
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