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 COMPLIANCE EXAMINATION For the Year ended June 30, 2010 ... version www.adultpdf.com STATE OF ILLINOIS ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Yea...

Ngày tải lên: 19/06/2014, 20:20

... 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...

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... 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 F...

Ngày tải lên: 19/06/2014, 20:20

... 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...

Ngày tải lên: 19/06/2014, 20:20

... 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...

Ngày tải lên: 19/06/2014, 19:20

... 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...

Ngày tải lên: 19/06/2014, 19:20

... version www.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...

Ngày tải lên: 19/06/2014, 19:20

... 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 statement...

Ngày tải lên: 19/06/2014, 19:20

... 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 201...

Ngày tải lên: 15/03/2014, 19:20

... 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 version www.adultpdf.com AUDIT FINDINGS Did USAID/Tanzania ensure that planned financial audits of f...

Ngày tải lên: 18/06/2014, 20:20