A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part2 pdf

... 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...

Ngày tải lên: 19/06/2014, 15:20

... 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 ... to Financial Statements June 30, 2009 6 C. Basis of Accounting The ALTCS Contract financial statements are reported using the current financial resources measure...

Ngày tải lên: 19/06/2014, 17:20

... 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 ... Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards Members of...

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... 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...

Ngày tải lên: 19/06/2014, 17:20

... to the required contributions for the year. This is trial version www.adultpdf.com 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 receive...

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... 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 ... districts, state agencies, and the programs they administer. Copies of the Auditor General’s reports are free. You may request them by contacting us at: Office of t...

Ngày tải lên: 19/06/2014, 21:20

... Expenditure 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 www.adultpdf.com La ... Annual Expenditure Limitation Report Part I 2 Annual Expenditure Limitation Report Part II 3 Annual Expenditure Limitation Rep...

Ngày tải lên: 19/06/2014, 21:20

... 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 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...

Ngày tải lên: 19/06/2014, 21:20

... 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, nonca...

Ngày tải lên: 19/06/2014, 21:20

... version www.adultpdf.com 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 t...

Ngày tải lên: 19/06/2014, 22:20

... information regarding the amount awarded to the State for each program, and the monies the AOHS and the ADEM allocated between the State and the local jurisdictions (in total) for each program, was ... Balance Figure 5: Arizona MMRS Amounts Expended and Unspent Award Balances Grant Years 2005 and 2006 (Unaudited) Source: Auditor General staff analysis of information obtained...

Ngày tải lên: 19/06/2014, 22:20

... of Emergency and Military Affairs June 30, 2005, Management Letter. These reports are available on the Arizona Office of the Auditor General’s Web site at www.azauditor.gov. Recommendations 1. The AOHS and ... conducting the special audit, auditors noted that the AOHS and the ADEM did not always coordinate their activities. For example, the AOHS did not always provide the...

Ngày tải lên: 19/06/2014, 22:20

... trial version www.adultpdf.com State of Arizona page a- 2 Figure 9: Map of Arizona Federal Homeland Security Grant Program Regions and Arizona Counties Coconino Apache Yavapai Navajo Mohave La Paz Maricopa Yuma Pinal Pima Santa Cruz Cochise Graham Gila WEST NORTH CENTRAL EAST SOUTH Greenlee This ... interaction and enhanced services to communities throughout the State. The Ariz...

Ngày tải lên: 19/06/2014, 22:20

... Paraclete software equipment Detailed project information was not available at the AOHS or the ADEM. 370,000 State of Arizona page a- 18 Table 12: State Agencies (Cont’d) This is trial ... Glendale Police Department's ability to maintain and enhance bomb response capabilities to the region and state. Equipment purchased will enhance response capabilities and allow...

Ngày tải lên: 19/06/2014, 22:20

... 553-0333 Additionally, many of our reports can be found in electronic format at: www.auditorgen.state.az.us This is trial version www.adultpdf.com Financial Audit A REPORT TO THE ARIZONA LEGISLATURE Arizona State ... impartial information and specific recommendations to improve the operations of state and local government entities. To this end, she provides financial...

Ngày tải lên: 20/06/2014, 06:20