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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010 part1 ppt

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt

... State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010 COMPLIANCE EXAMINATION For the Year ended June 30, 2010 ... versionwww.adultpdf.com STATE OF ILLINOIS ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2010 TABLE OF CONTENTS - CONTINUED Fiscal Year 2010 Governmental ... versionwww.adultpdf.com STATE OF ILLINOIS ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2010 TABLE OF CONTENTS Page Agency Officials 5 ...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt

... fund, and the aggregate remaining fund information of the Illinois Power Agency, as of and for the years ended June 30, 2010 and June 30, 2009, which collectively comprise Illinois Power Agency s ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS-GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-1 Finding: Lack of Financial Information The Illinois Power ... financial statements as of and for the years ended June 30, 2010 and June 30, 2009. Although we were not able to express opinions on the basic financial statements, Government Auditing Standards...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx

... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-11 Finding: Formal Agency Rules Not Adopted The Illinois Power Agency (Agency) ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS-GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-10 Finding: Inadequate Fee Assessment The Illinois Power Agency ... 29 STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS-GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-6 Finding: State Funds Improperly Held Outside the State...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part4 pot

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part4 pot

... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-17 Finding: Late Filing of Contract Documents The Illinois Power Agency ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-15 Finding: Lack of Procedures to Perform Monthly Reconciliations between Agency ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-15 Finding: Lack of Procedures to Perform Monthly Reconciliations between Agency...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc

STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc

... income. Rent expense for the year was up $13,200 compared to the year ended June 30, 2004. Prairieland was not charged any office rent for 11 months of the year ended June 30, 2004. This is ... of the financial position and activities of Prairieland Energy, Inc. for the year ended June 30, 2005, with selected comparative information for the year ended June 30, 2004. This discussion ... 2 PRAIRIELAND ENERGY, INC. FINANCIAL STATEMENT REPORT SUMMARY June 30, 2005 The audit of the accompanying financial statements of Prairieland Energy, Inc. was performed by Clifton...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf

STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf

... 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 30, ... on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards Honorable William G. Holland Auditor General State of Illinois and The Board of Directors ... 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, at both wholesale and...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part1 potx

STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part1 potx

... versionwww.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 Illinois, and a component unit of the State of Illinois as of and for ... as of June 30, 2006, and the respective changes in financial position and cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part2 docx

STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2006_part2 docx

... Prairieland was formed by and is a component unit of the University of Illinois (University), a body corporate and politic of the State of Illinois. Prairieland was formed November 19, 1996 for the ... affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses ... liability of $6,872 will be 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...
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U.S. DEPARTMENT OF EDUCATION FY 2011 AGENCY FINANCIAL REPORT docx

U.S. DEPARTMENT OF EDUCATION FY 2011 AGENCY FINANCIAL REPORT docx

... offices: Office of Elementary and Secondary Education, Office of Innovation and Improvement, Office of Special Education and Rehabilitative Services, and Office of Postsecondary Education. As of ... in the alternative approach to the Performance and Accountability Report (PAR). The remaining two reports, the FY 2011 Annual Performance Report and the FY 2011 Summary of Performance and Financial ... programs. Statement of Budgetary Resources. This statement provides information about the provision of budgetary resources and their status as of the end of the reporting period. The statement displayed...
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AUDIT OF USAID/TANZANIA COMPLIANCE WITH FINANCIAL AUDIT REQUIREMENTS REGARDING FOREIGN RECIPIENTS_part1 pdf

AUDIT OF USAID/TANZANIA COMPLIANCE WITH FINANCIAL AUDIT REQUIREMENTS REGARDING FOREIGN RECIPIENTS_part1 pdf

... submit audit reports of foreign recipients to the cognizant Regional Inspector General (RIG) no later than nine months after the end of the audited period. Only one of the nine audits planned for ... initiate the procurement for the audit. 5 This is trial versionwww.adultpdf.com AUDIT FINDINGS Did USAID/Tanzania ensure that planned financial audits of foreign recipients were performed and ... determining audit requirements. The audits are normally performed by independent auditors acceptable to the cognizant RIG office. The audit agreements between recipients and independent auditors...
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