A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit part3 potx

... 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...

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... 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...

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... 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...

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... 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 ... General This is trial version www.adultpdf.com The Auditor General is appointed by the Joint Legislative Audit Committee, a bipartisan committee composed of five s...

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... 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 ... is to provide independent and impartial information and specific recommendations to improve the operations of state and local government entities. To this end, she prov...

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... 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...

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... 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...

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... 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 the...

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