COMMUNITY HEALTH PLAN JUNE 30, 2001 AND 2000 doc
LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx
... JUNE 30, 2005 AND 2004 This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO REPORT SUMMARY YEARS ENDED JUNE 30, 2005 AND 2004 1 Authority: This audit ... States. Purpose and scope: The primary purpose of the engagement was to conduct financial and compliance audits of the Department, as of and...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part2 pdf
... LEGISLATIVE BRANCH, STATE OF COLORADO MANAGEMENT’S DISCUSSION AND ANALYSIS YEARS ENDED JUNE 30, 2005 AND 2004 8 OVERVIEW OF THE FINANCIAL STATEMENTS: This discussion and analysis ... version www.adultpdf.com LEGISLATIVE BRANCH, STATE OF COLORADO MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) YEARS ENDED JUNE 30, 2005 AND 2004...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part3 pdf
... version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS (CONTINUED) YEARS ENDED JUNE 30, 2005 AND 2004 25 NOTE 5 - AUDIT CONTRACTS: The Office of the State ... at June 30, 2005 and $484,324 at June 30, 2004. This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part4 pot
... 28,590,572$ YEAR ENDED JUNE 30, 2005 YEAR ENDED JUNE 30, 2004 37 This is trial version www.adultpdf.com This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL ... EXPENDITURES, AND CHANGES IN FUND BALANCE - GENERAL FUND YEAR ENDED JUNE 30, 2005 Office of Joint Office of Legislative General Budget...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part5 pptx
... Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 2005 and 2004, and for the years then ended, and ... the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 2005 and June 30, 2004, and...
Ngày tải lên: 19/06/2014, 11:20
COMMUNITY HEALTH PLAN JUNE 30, 2001 AND 2000 doc
... amounts due from and (due to) other L.A. County funds were $466,150 and $(25,439,297), respectively, as of June 30, 2001 and $296,557 and $(4, 930,6 60), respectively, as of June 30, 2000. NOTE ... $91,592,136 for the fiscal years ended June 30, 2001 and 2000, respectively. Accrued healthcare expenses comprised of the following as of June 30,: 20...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt
... State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010 COMPLIANCE EXAMINATION For the Year ended June 30, ... version www.adultpdf.com STATE OF ILLINOIS ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year End...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt
... fund, and the aggregate remaining fund information of the Illinois Power Agency, as of and for the years ended June 30, 2010 and June 30, 2009, which collectively comprise Illinois Power Agency s ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS-GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-1...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx
... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-11 Finding: Formal Agency Rules Not Adopted The Illinois Power Agency (Agency) ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS-GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-10 Findi...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part4 pot
... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-17 Finding: Late Filing of Contract Documents The Illinois Power Agency ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-15 Finding: Lack of Pro...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part1 potx
... audited the balance sheets of the New York City Industrial Development Agency (the Agency) , a component unit of The City of New York, as of June 30, 2010 and 2009 and the related statements of revenues, ... Industrial Development Agency (a component unit of The City of New York) Financial Statements and...
Ngày tải lên: 19/06/2014, 21:20
FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part2 pptx
... 11 New York City Industrial Development Agency (a component unit of The City of New York) Notes to Financial Statements June 30, 2010 1. Background and Organization The New York City Industrial ... Industrial Development Agency (IDA or the Agency) is considered a component unit of The City of New York (the Ci...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part3 doc
... version www.adultpdf.com New York City Industrial Development Agency (a component unit of The City of New York) Notes to Financial Statements (continued) 20 6. Bonds Payable (continued) At June 30, 2010 and ... ended June 30, 2010 and 2009 were 1.61% and 3.23%, respectively. This is trial version www.adultpdf.com New Yor...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part1 ppt
... LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002 This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO ... special revenue funds – years ended June 30, 2003 and June 30, 2002 38 Report on compliance and on internal control over financial re...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part2 pptx
... DEPARTMENT, STATE OF COLORADO MANAGEMENT’S DISCUSSION AND ANALYSIS YEARS ENDED JUNE 30, 2003 AND 2002 8 OVERVIEW OF THE FINANCIAL STATEMENTS: This discussion and analysis of the Legislative ... provide an overview of the financial activities for Fiscal Years ended June 30, 2003 and 2002 and it should be read in conjunction with th...
Ngày tải lên: 20/06/2014, 03:20