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

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part1 ppt

... 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 Position as of June 30, 2009, and ... Consolidated Statements of Net Assets of Montana State University, a component unit of the state of Montana, as of June 30, 2009, and 2008, and the related Consolidated Statements of Revenues,...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part2 pdf

... 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, ... versionwww.adultpdf.comA-3Montana State UniversityManagement’s Discussion and Analysis As of and For Each of the Two Years Ended June 30, 2009 Montana State University (the “University”) ... and Analysis As of and For Each of the Two Years Ended June 30, 2009 (continued)Operating expenses increased $20.6 million, or 4.9%, from 2008 to 2009. Instruction expenses increased $5.0 million,...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part3 potx

... 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 with 16,928 in the year ended June 30, ... the State of Montana, the University was also required to adopt GASB Statements No. 34 and No. 35. The latter statement was adopted as amended by GASB Statements No. 37 and No. 38. The financial...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part4 pdf

... the changes in capital assets during the years ended June 30, 2009 and 2008: Year Ended June 30, 2009 Balance BalanceJuly 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 4 – INVENTORIES Inventories consisted of the following as of June 30: 2009 2008Bookstore ... close of business on June 30 (or the last business day prior to June 30, if June 30 was not a business day) of each year. Year Ended June 30, 2008Balance Balance July 1, June 30, 2007 Additions...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part5 ppt

... 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 as of June 30, 2008. 2009 2008 (as reclassified) General ... For the fiscal year ended June 30, 2009 and June 30, 2008, MSU’s annual OPEB cost (expense) of $9,351,424 and $8,970,186 was equal to the ARC. The actuarial determination was based on plan information...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part6 doc

... 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, 2009 MSU had $73,192,976 invested in the State ... In June, 2009 the Board applied $14 million from the STIP reserve to the outstanding principal for the Axon Financial Funding and Orion Finance USA securities. As of June 30, 2009, the State s...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part7 doc

... 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 ... versionwww.adultpdf.comMontana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued) Degrees Granted - Fiscal Years Ended June 30, 2009 2008 2007 2006 ... versionwww.adultpdf.comMontana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued)Degrees Granted - Fiscal Years Ended June 30, 2009 2008 2007 2006...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part8 pptx

... Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued)Campus OutlookMSU-Northern is located in the rural, northern region of Montana. ... versionwww.adultpdf.comMontana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued)MSU- Great Falls College of Technology Campus Overview Montana State University-Great ... Medical Assistants, Commission on Accreditation in Physical Therapy Education, Montana State Board of Nursing, The Committee on Accreditation of Respiratory Care Programs, and the Association of...

STATE OF OREGON STATEWIDE SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2011 doc

... 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 identified in the summary of auditor s results section of ... on the responses. This report is intended solely for the information and use of the management of the State of Oregon, the Governor of the State of Oregon, state boards and commissions, others...

Tài liệu SPECIAL EVENT PERMIT APPLICATION THE CITY OF SAN DIEGO OFFICE OF SPECIAL EVENTS pptx

... ________________________________________________________________________ (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 authorizing the applicant and/or professional event organizer to apply for this Special Event Permit on their ... CAD format and include but not be limited to: ❑ An outline of the entire event venue including the names of all streets or areas that are part of the venue and the surrounding area. If the...

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