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
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
... Auditor General, State of Illinois and Board of Trustees Southern Illinois University As Special Assistant Auditors for the Auditor General, we have audited the accompanying basic financial ... UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor...
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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
... Friends of Southern Illinois University, Incorporated, and The Alumni Association of Southern Illinois University at Edwardsville (the “Alumni Associations”), University Park, Southern Illinois University ... version www.adultpdf.com Southern Illinois University Statement of Cash Flows (Continued) For the Year Ended June 30, 2004 (with compara...
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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
... decrease in cash (2,471,506) (878,565) Cash, beginning of year 27,979,303 1,573,234 Cash, end of year 25,507,797$ 694,669$ June 30, 2004 Year ended June 30, 2004 Year ended June 30, 2004 ... contribution to SURS for the year ended June 30, 2004, was $33,359,341, equal to the required contributions for the year. The FY 2004 contributi...
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State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part1 pdf
... Auditor General State of lllinois As Special Assistant Auditors for the Auditor General, we have audited the financial statements of the governmental activities, each major fund, and the ... Auditor General State of Illinois INDEPENDENT AUDITOR& apos;S REPORT MEMBERS OF THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS As Special...
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State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part2 doc
... about the nonmajor funds. REPORTING THE AGENCY AS A WHOLE The Statement of Net Assets and the Statement of Activities The Government-wide statements report information about the ROE as ... introduces the basic financial statements and provides an analytical overview of the ROE's financial activities. • The Government-wide Financial Statements consis...
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State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part3 pot
... Governmental fund financial statements therefore include a reconciliation between the government-wide statements and the fund financial statements. The Statement of Net Assets presents the financial ... appropriate for local governmental units of this type. A. Basis of Presentation Government-wide Financial Statements - The Statement of Net Assets and the...
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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part1 docx
... BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of ... Information Statement of Functional Expenses for the Fiscal Year Ended September 30, 2005 22 Statement of Functional Expenses for the Fiscal...
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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part2 potx
... ILLINOIS BOARD OF ADMISSIONS TO THE BAR SCHEDULE OF FINDINGS For the Two Years Ended September 30, 2005 Prior Audit Findings Not Repeated There were no findings noted during the compliance ... TO THE BAR FINDINGS AND RECOMMENDATIONS For the Two Years Ended September 30, 2005 Current Findings There were no current findings noted during our compl...
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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part4 pot
... INSERT BLUE ANALYSIS OF OPERATIONS TAB HERE This is trial
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