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

... our audit and the reports of other auditors provide a reasonable basis for our opinions. In our opinion, based on our audit, the reports of other auditors, and communications with other auditors, ... Changes in Net Assets and Consolidated Statements of Cash Flows for the scal years then ended, and the University Component Units-Combined Statements of Financial...

Ngày tải lên: 18/06/2014, 20:20

... Discussion and Analysis As of and For Each of the Two Years Ended June 30, 2009 (continued) Comparison of 2008 and 2007 Assets, Liabilities and Net Assets   increased $10.9 million, ... version www.adultpdf.com A-3 Montana State University  Management’s Discussion and Analysis As of and For Each of the Tw...

Ngày tải lên: 18/06/2014, 20:20

... to Consolidated Financial Statements As of and for Each of the Years Ended June 30 (continued) unless FASB conflicts with GASB. The State of Montana has elected not to apply FASB pronouncements ... contains the University’s largest base of students. Full-time equivalent enrollment during the year ended June 30, 2009, was 16,976, up slightly as compared w...

Ngày tải lên: 18/06/2014, 20:20

... the changes in capital assets during the years ended June 30, 2009 and 2008: Year Ended June 30, 2009 Balance Balance July 1, 2008 Additions Retirements Transfers June 30, 2009 Capital assets ...  Notes to Consolidated Financial Statements As of and for Each of the Years Ended June 30 (continued) NOTE...

Ngày tải lên: 18/06/2014, 20:20

... Consolidated Financial Statements As of and for Each of the Years Ended June 30 (continued) information or a separate financial statement can be obtained from the State of Montana, Department of Administration, ... 15, a liability for Other Post Employment Benefits impacted Unrestricted Net Assets by $18.1 million as of June 30, 2009, and $8.9 million a...

Ngày tải lên: 18/06/2014, 20:20

... Financial Statements As of and for Each of the Years Ended June 30 (continued) Montana State University Condensed Combining Schedule of Component Unit Statements of Financial Position As ... support of athletic programs during the years ended June 30, 2009 and 2008. NOTE 19 – SUBSEQUENT EVENTS Cash Equivalents and Investments— As of June 30,...

Ngày tải lên: 18/06/2014, 20:20

... Supplemental Information As of and for the Year Ended June 30, 2009 (continued) MSU- Northern Campus Overview Established by the Legislative Assembly of the State of Montana in 1913, " ;The Northern ... version www.adultpdf.com Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continu...

Ngày tải lên: 18/06/2014, 20:20

... Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued) Campus Outlook MSU-Northern is located in the rural, northern region of Montana. ... version www.adultpdf.com Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued) MSU- Grea...

Ngày tải lên: 18/06/2014, 20:20

... and the aggregate remaining fund information of the State of Oregon, as of and for the year ended June 30, 2011, and have issued our report thereon dated January 17, 2012. Our audit was performed ... each of the State of Oregon’s major federal programs for the year ended June 30, 2011. The State of Oregon’s major federal programs are i...

Ngày tải lên: 23/03/2014, 04:20

... ________________________________________________________________________ (SEA 10/00) 5A Clear Entire Form OFFICE OF SPECIAL EVENT PERMIT APPLICATION THE CITY OF SAN DIEGO OFFICE OF SPECIAL EVENTS __________________________________________________________________________________ ... INFORMATION A written communication from the Chief Officer of the Host Organization a...

Ngày tải lên: 19/02/2014, 18:20