STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009 part5 potx

... 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 trial version www.adultpdf.com This ... financial position for the year ended June 30, 2005. The Statement of Cash Flows provides details on how cash was used during...

Ngày tải lên: 19/06/2014, 19:20

... 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 30, 2005, and have issued our report thereon ... on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards Honorable William G. Holland Auditor General State of...

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... have audited the accompanying basic financial statements of Prairieland Energy, Inc., a component unit of the University of Illinois, and a component unit of the State of Illinois as of and for ... ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006 Performed as Special Assistant Auditors for the Auditor Ge...

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... eliminated from the Company’s statement of net assets in the year ended June 30, 2007. The effect of the change in tax status will be increase net income by $235,642 in the year ended June 30, 2007. ... costs paid to the University were $10,845,009. At June 30, 2006, accounts receivable from the University were $549,613. During the year ended Ju...

Ngày tải lên: 19/06/2014, 19:20

... 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 ... STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying basic financial...

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... to Financial Statements June 30, 2009 (1) Organization The Department of Transportation (the Department) is a part of the executive branch of government of the State of Illinois (State) ... and do not, present fairly the financial position of the State of Illinois as of June 30, 2009 and the changes in financial position for...

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... funds of other State agencies: This is trial version www.adultpdf.com STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION Notes to Financial Statements June 30, 2009 (2) Summary of Significant ... governments. The Department has not yet determined the impact of the Department s financial statements as a result of adopting this statement. (3)...

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... of claims outstanding. The following is a reconciliation of the Department s claims liabilities for the years ended June 30, 2008 and June 30, 2009. Year Ended Beginning Claims Ending June ... version www.adultpdf.com STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION Notes to Financial Statements June 30, 2009 (6) Long-Term Obligations (...

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... information of the State of Illinois, Department of Transportation (the Department) , as of and for the year ended June 30, 2009, which collectively comprise the Department s basic financial statements ... and negatively impact the statewide financial statements prepared by the Illinois Office of the Comptroller. During our audit of th...

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... inventory records) The Department of Transportation (Department) maintained inaccurate commodities inventory records for the year ended June 30, 2009. The Department performed year- end commodities ... financial statements for the year ended June 30, 2009. However, the error represents deficiencies in the operation of the Department s...

Ngày tải lên: 19/06/2014, 19:20