Capitol Area Architectural and Planning Board Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 part1 pptx
Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part1 pptx
... Governor Capitol Area Architectural and Planning Board Chair Members of the Capitol Area Architectural and Planning Board Ms. Nancy Stark, Executive Secretary Capitol Area Architectural and Planning Board We ... have conducted a financial related audit of the Capitol Area Architectural and Planning Board for the period from July 1...
Ngày tải lên: 19/06/2014, 17:20
Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part2 docx
... Leifeld, Thank you for the opportunity to review and comment on the Capitol Area Architectural and Planning Board s draft financial audit for the period of July 1, 1995 through June 30, 1999. The attached ... CAAPB NS:rnd Capitol Area Architectural and Planning Board 12 Conclusions The Capitol Area Architectural and Planning Boa...
Ngày tải lên: 19/06/2014, 17:20
Campaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997 through June 30, 1999_part1 pptx
... activities. Audited Areas and Conclusions Our audit scope included the State Elections Campaign Fund and payroll and per diem expenditures for the period from July 1, 1997, to June 30, 1999. We ... http://www.auditor.leg.state.mn.us Campaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997, through June 30, 1999...
Ngày tải lên: 19/06/2014, 17:20
Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part1 pdf
... 1998. Our audit scope covered the period from July 1, 1995, through June 30, 1998. We audited general financial management; tuition, fees, and room and board; employee and student payroll; operating ... auditor@state.mn.us URL: http://www.auditor.leg.state.mn.us Minnesota State University, Mankato Financial Audit For the Period July 1, 1995, through J...
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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part2 pot
... credit in the 1997-1998 school year. Figure 3-1 shows the breakdown between tuition, fees, and room and board revenue for the audit period. At the time of the MnSCU merger in 1995, the state ... 14, 1999, the university had not located the missing equipment or adjusted its accounting records for the results of an inventory that began for the summer of 19...
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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part3 doc
... Mankato's Responses to the Audit Findings and Recommendations Contained in the Minnesota Office of the Legislative Auditor's Audit Report For the Period July 1, 1995 Through June 30, 1998. 1. Minnesota ... endorse checks for deposit only” immediately upon receipt. At the end of the day, the store manager endorsed the checks and took them to th...
Ngày tải lên: 19/06/2014, 17:20
Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 potx
... bookstore operations for the period July 1, 1995, through June 30, 1998. We also audited the administration of federal and state student financial aid programs for fiscal year 1999. Conclusions Central ... findings. Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office...
Ngày tải lên: 20/06/2014, 08:20
Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 pdf
... with the state treasury. During fiscal year 1998 and more recently, the college shortened, but did not eliminate the delay between the deposit of the receipts into the local bank account and the ... provided the loan principal, and the federal government guaranteed the loan in the event of default or cancellation. For subsidized Stafford loans, the federal gove...
Ngày tải lên: 20/06/2014, 08:20