... version www.adultpdf.com STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois This is ... 2 PRAIRIELAND ENERGY, INC. FINANCIAL STATEMENT REPORT SUMMARY June 30, 2005 The audit of the accompanying fin...
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... Prairieland Energy, Inc. As Special Assistant Auditors for the Auditor General, we have audited the basic financial statements of Prairieland Energy, Inc. as of and for the year ended June ... Disclosures, (an amendment of GASB Statement No. 3) for the fiscal year ending June 30, 2005. NOTE 3 - CAPITAL ASSETS Capital asset activity fo...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part1 potx
... version www.adultpdf.com STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006 Performed as Special Assistant Auditors for the Auditor General, State of Illinois ... have audited the accompanying basic financial statements of Prairieland Energy, Inc. , a component unit of the University of Illino...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part2 docx
... corporate and politic of the State of Illinois. Prairieland was formed November 19, 1996 for the purpose of producing, acquiring, and selling various forms of energy, including electricity, ... will be increase net income by $235,642 in the year ended June 30, 2007. This is trial version www.adultpdf.com 14 PRAIRIELAND ENERGY, INC. NOTES TO FINANC...
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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
... of June 30, 2004, and the respective changes in financial position and cash flows thereof for the year then ended in conformity with accounting principles generally accepted in the United States ... Discussion and Analysis For the Year Ended June 30, 2004 Introduction The following discussion and analysis of the financial statements of Southern...
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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
... 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 an integral part of the financial ... On-behalf payments of $30,7 19,520 for the year ended June 30, 2004, were made for retirement costs. In addition, the State Universities Retirement...
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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
... 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 $30,7 19,520 from State appropriations ... (2,471,506) (878,565) Cash, beginning of year 27,979,303 1,573,234 Cash, end of year 25,507,797$ 694,669$ June 30, 2004 Year ended June 30, 20...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part1 ppt
... STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois ... fairly the financial position of the State of Illinois as of June 30, 2009, and the changes in its financial position and cash flows, where a...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part2 pot
... present fairly the financial position of the State of Illinois as of June 30, 2009 and the changes in financial position for the year then ended in conformity with accounting principles generally ... from the Road Fund and the State Construction Fund are appropriated for the use of the Department. Activities of the Department are subject to t...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part3 potx
... governments. The Department has not yet determined the impact of the Department’s financial statements as a result of adopting this statement. (3) Deposits The State Treasurer is the custodian of the ... result of pollution remediation obligations measured on a retroactive basis as of June 30, 2008. (p) Future Adoption of GASB Statements Effective for t...
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