Montana Lottery Financial Audit BIDDER INFORMATION AND BID FORM May 2006 part1 pot

... Committee. MONTANA LOTTERY FINANCIAL- COMPLIANCE AUDIT, PAGE A-2 This is trial version www.adultpdf.com Montana Lottery Financial Audit BIDDER INFORMATION AND BID FORM May 2006 This is trial ... training program and sign an attestation of completion. Any and all disclosures of public information will be made by LAD. Accountants should refer all reque...

Ngày tải lên: 19/06/2014, 21:20

... Engagement: Montana Lottery Financial Audit Date of Proposal: Name and Signature of Firm Representative: NAME: FIRM NAME: SIGNATURE: MONTANA LOTTERY FINANCIAL- COMPLIANCE AUDIT, ... to the audit work being contracted for. Please include contact information for all audits. The parties listed may be contacted as references. MONTANA LOTTERY...

Ngày tải lên: 19/06/2014, 21:20

... Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards - Solid Waste ... Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance...

Ngày tải lên: 20/06/2014, 03:20

... version www.adultpdf.com Financial Audits Financial audits are conducted by the Legislative Audit Division to determine if the financial statements included in this report are presented fairly and the agency ... agency has complied with laws and regulations having a direct and material effect on the financial statements. In performing the audit work, the audit staff uses stan...

Ngày tải lên: 18/06/2014, 20:20

... “Basic Financial Statements -and Management’s Discussion and Analysis-for State and Local Governments”, No. 37, “Basic Financial Statements -and Management’s Discussion and Analysis-for State and ... Montana Board of Housing A Component Unit of the State of Montana Management’s Discussion and Analysis Year Ended June 30, 2009 The following information presents...

Ngày tải lên: 18/06/2014, 20:20

... make estimates and assumptions that 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 ... of Montana) NOTES TO THE FINANCIAL STATEMENTS June 30, 2009 and 2008 NOTE 2. CASH AND CASH EQUIVALENTS The Board’s cash and cash equivalents are held by trustees...

Ngày tải lên: 18/06/2014, 20:20

... year ending June 30, 2008, the State of Montana and the Board implemented Governmental Accounting Standards Board (GASB) Statement 45, Accounting and Financial Reporting by Employers for Postemployment ... the plan, and the investment earnings less administrative costs. The PERS issues publicly available annual reports that include financial statements and required suppleme...

Ngày tải lên: 18/06/2014, 20:20

... version www.adultpdf.com This is trial version www.adultpdf.com A-34 This is trial version www.adultpdf.com MontAnA boARd oF housing boARd Response This is trial version www.adultpdf.com

Ngày tải lên: 18/06/2014, 20:20

... 3 INDEPENDENT AUDITOR’S REPORT Independent Auditor’s Report A-1 TEACHERS’ RETIREMENT SYSTEM MANAGEMENT’S DISCUSSION AND ANALYSIS, FINANCIAL STATEMENTS, REQUIRED SUPPLEMENTARY INFORMATION, AND SUPPLEMENTAL ... agency has complied with laws and regulations having a direct and material effect on the financial statements. In performing the audit work, the audit staff uses standard...

Ngày tải lên: 18/06/2014, 20:20

... measurement and presentation of the required supple- mentary information. However, we did not audit the information and express no opinion on it. Our audit was conducted for the purpose of forming ... based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. ose standards require that we plan and per...

Ngày tải lên: 18/06/2014, 20:20