STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009 part6 doc
STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc
... 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
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This ... financial position for the year ended June 30, 2005. The Statement of Cash Flows provides
details on how cash was used during...
STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf
... 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...
STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part1 potx
... 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...
STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part2 docx
...
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...
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 ...
STATE OF ILLINOIS
DEPARTMENT OF TRANSPORTATION
FINANCIAL STATEMENT REPORT
SUMMARY
The audit of the accompanying basic financial...
STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part2 pot
... 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...
STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part3 potx
...
funds of other State agencies:
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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)...
STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part4 doc
... 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
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STATE OF ILLINOIS
DEPARTMENT OF TRANSPORTATION
Notes to Financial Statements
June 30, 2009
(6) Long-Term Obligations (...
STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part5 potx
... 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...
STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part6 doc
... 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...