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 part3 docx
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 ... versionwww.adultpdf.com Illinois Board of Admissions to the Bar Financial Audit and Compliance Examination For the Two Years Ended September 30, 2005 Table of ContentsPageTable of Contents 1 Board Officials ... opinion, Illinois Board of Admissions to the Bar complied, in all material respects, with the aforementioned requirements during the years ended September 30, 2005 and 2004. The results of our...
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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 ... ADMISSIONS TO THE BAR FINDINGS AND RECOMMENDATIONS For the Two Years Ended September 30, 2005 Current Findings There were no current findings noted during our compliance testing for the two years ... Findings Not Repeated There were no findings noted during the compliance testing for the two years ended September 30, 2003. ...
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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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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
... Auditors Report Honorable William G. Holland Auditor General, State of Illinois and Board of Trustees Southern Illinois University As Special Assistant Auditors for the Auditor General, ... ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois ... component unit of the State of Illinois, as of and for the year ended June 30, 2004. These financial statements are the responsibility of the University’s management. Our responsibility is to express...
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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
... School of Medicine in Springfield. The other is in Edwardsville and includes the School of Dental Medicine in Alton and the East St. Louis Center. The governing body of the University is the Board ... analysis. Please see the notes to the financial statements for additional details and further explanations of the data presented in the other sections of this discussion and analysis. The notes are ... portion of the University’s operational funds, and The Northern Trust Company keeps custody of these funds and assists in the accounting and reporting functions related to these investments. The...
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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
... amount of $1,105,181 to the Foundation. The Foundation has agreed to hold and administer these funds as agency funds based upon and consistent with the desires of the donor and/ or the University. ... agencies and for survivors, dependents, and other beneficiaries of state employees. SURS is considered a component unit of the State of Illinois financial reporting entity and is included in the state s ... 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 contribution consisted of $30,7 19,520 from State appropriations and...
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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 ... Holland Auditor General State of Illinois INDEPENDENT AUDITOR& apos;S REPORT MEMBERS OF THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS As Special Assistant Auditors for the Auditor ... and the aggregate remaining fund information of the Regional Office of Education #1, as of June 30, 2009, and the respective changes in financial position, thereof for the year then ended...
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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
... • The Government-wide Financial Statements consist of a Statement of Net Assets and a Statement of Activities. These provide information about the activities of the ROE as a whole and ... comparison of the ROE's budget for the year and provides detailed information about the nonmajor funds. REPORTING THE AGENCY AS A WHOLE The Statement of Net Assets and the Statement of Activities ... in the normal course of performing their assigned functions to prevent or detect financial statement misstatements and disclosure omissions in a timely manner. For example, auditors, in their...
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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 Statement of Activities present financial ... Education and distributed by the Regional Office of Education #1 to school districts and other organizations. These funds are custodial in nature and do not involve the measurement of the results...
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