... 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 ... Transport (“Transport Canada”), the Royal Canadian Mounted Police (RCMP) agreed to establish the Canadian Air Carrier Protective Program (CACPP) to pro...
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Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2005-06 Final Report pptx
... RCMP for the Establishment, Operation and Funding for the CACPP This is trial version www.adultpdf.com Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2005-06 Final Report June ... Transport (“Transport Canada”), the Royal Canadian Mounted Police (RCMP) agreed to establish the Canadian Air Carrier Protective Program (CACPP) to...
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... version www.adultpdf.com 2 Audit: Canadian Air Carrier Protective Program Project Number: GHA-232-162 Audit Team: Denise Nesrallah, CA, Director General Internal Audit Lyne Lemay, CA, CFE – former A/Director ... Transport (“Transport Canada”), the Royal Canadian Mounted Police (RCMP) agreed to establish the Canadian Air Carrier Protective Program (CACPP) to provide...
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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
... services for those revenues. Therefore, an operating loss will always result. The following summarizes the University’s financial activity for fiscal years 2004 and 2003: Year Ended Year ... 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 Ill...
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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
... Student Financial Assistance In fiscal year 1996, the University was accepted to participate in the United States Department of Education Direct Student Loan Program at both campuses. For fiscal ... 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...
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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
... Compiled Statues. SURS issues a publicly available financial report that includes financial statements and required supplementary information. That report may be obtained by writing SURS, 1901 Fox ... SURS is considered a component unit of the State of Illinois’ financial reporting entity and is included in the state’s financial reports as a pension trust fund. SURS is governed b...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc
... version www.adultpdf.com STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois ... (University), Prairieland Energy, Inc. (Prairieland) exists for the sole purpose of reducing energy operating costs to the University. USING THE FINANCIAL STATEMENT...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf
... Directors 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 ... $14,400 for the first year. If the lease is extended the annual lease payments would increase under the lease agreement to $14,832 for the second year, $15,276 for the third...
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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 Assist...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part2 docx
... BEGINNING OF YEAR 870,422 NET ASSETS, END OF YEAR 727,750 $ These financial statements should be read only in connection with the accompanying notes to financial statements. PRAIRIELAND ... Prairieland was formed November 19, 1996 for the purpose of producing, acquiring, and selling various forms of energy, including electricity, at both wholesale and retail prices....
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