A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part1 docx
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Audit pot
... divide the available funds among multiple proposals. For the year ended
June 30, 2002, $18,881 was available for the competitive grant program, as calculated on the
Schedule of Funds Available, as ... impartial information and specific
recommendations to improve the operations of state and local government entities. To this end, she provides financial
audits and accounting s...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part1 pot
...
Notes to Financial Statements
5
Report on Internal Control over Financial Reporting and on Compliance and Other
Matters Based on an Audit of Financial Statements Performed in Accordance with ... to Financial Statements
June 30, 2009
6
C. Basis of Accounting
The ALTCS Contract financial statements are reported using the current financial resources
measure...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part2 pdf
...
DEBRA K. DAVENPORT, CPA
AUDITOR GENERAL
STATE OF ARIZONA
OFFICE OF THE
AUDITOR GENERAL
WILLIAM THOMSON
DEPUTY AUDITOR GENERAL
Independent Auditors’ Report on Internal Control over Financial ... Financial Reporting
and on Compliance and Other Matters Based on an Audit of Financial
Statements Performed in Accordance with Government Auditing Standards
Members of...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part3 potx
...
Disabilities, State-
Operated Group Homes,
State Facilities
Health and rehabilitative
services and administrative
costs
Allocated by Title XIX case
management time reporting
and member days count ...
Department of Economic
Security, all other divisions
Administrative and
fiscal services
Allocated departmental
overhead costs
29,150,120
Department of Insurance Compliance wit...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit pot
... to the required contributions for the year.
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Financial Statement Audit
A REPORT
TO THE
ARIZONA LEGISLATURE
Department of
Corrections
Arizona Correctional ... using the first-in, first-out method.
G. Capital Assets
Capital assets are reported at actual cost. Donated assets are reported at fair value at the time
receive...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Expenditure Limitation Report ppt
... Limitation Report
A REPORT
TO THE
ARIZONA LEGISLATURE
Graham County
Community College
District
(Eastern Arizona College)
Year Ended June 30, 2004
Financial Audit Division
Debra K. Davenport
Auditor ... districts, state agencies, and the programs they administer.
Copies of the Auditor General’s reports are free.
You may request them by contacting us at:
Office of t...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Expenditure Limitation Report pot
... Expenditure Limitation Report
A REPORT
TO THE
ARIZONA LEGISLATURE
La Paz County
Year Ended June 30, 2001
Financial Audit Division
Debra K. Davenport
Auditor General
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La ...
Annual Expenditure Limitation Report Part I
2
Annual Expenditure Limitation Report Part II
3
Annual Expenditure Limitation Rep...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit_part1 docx
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Financial Statement Audit
A REPORT
TO THE
ARIZONA LEGISLATURE
Pima County
Self-Insurance Trust
Internal Service Fund
Year Ended June 30, 2004
Financial Audit Division
Debra K. ... performance audits of school districts, state agencies, and the programs they administer.
Copies of the Auditor General’s reports are free.
You may request them...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit doc
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Financial Statement Audit
A REPORT
TO THE
ARIZONA LEGISLATURE
Pima County
Self-Insurance Trust
Internal Service Fund
Year Ended June 30, 2004
Financial Audit Division
Debra ... sources and uses of cash
and cash equivalents during the year. Increases and decreases in cash and cash equivalents
are classified as either operating, nonca...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Special Financial Audit_part1 ppt
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Special Financial Audit
Arizona s Homeland
Security Grant Program
Financial Audit Division
Debra K. Davenport
Auditor General
OCTOBER • 2006
A REPORT
TO THE
ARIZONA LEGISLATURE
This ... CONTENTS
Tables:
1 Director’s Salary
(Unaudited)
2 ADEM Management and Administrative
Expenditures and Grant Award
Amounts by Grant Year
(Unaudited)
3 Date t...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Special Financial Audit_part2 ppt
... information regarding the amount awarded to the State for
each program, and the monies the AOHS and the ADEM allocated between the
State and the local jurisdictions (in total) for each program, was ... Balance
Figure 5: Arizona MMRS Amounts Expended
and Unspent Award Balances
Grant Years 2005 and 2006
(Unaudited)
Source: Auditor General staff analysis of information obtained...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Special Financial Audit_part3 ppt
... of
Emergency and Military Affairs June 30, 2005, Management Letter. These reports are
available on the Arizona Office of the Auditor General’s Web site at
www.azauditor.gov.
Recommendations
1. The AOHS and ... conducting the special audit, auditors noted that the AOHS and the ADEM did
not always coordinate their activities. For example, the AOHS did not always provide
the...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Special Financial Audit_part4 pdf
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State of Arizona
page a- 2
Figure 9: Map of Arizona Federal Homeland Security Grant Program Regions
and Arizona Counties
Coconino
Apache
Yavapai
Navajo
Mohave
La Paz
Maricopa
Yuma
Pinal
Pima
Santa
Cruz
Cochise
Graham
Gila
WEST
NORTH
CENTRAL
EAST
SOUTH
Greenlee
This ... interaction and enhanced services to communities
throughout the State. The Ariz...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Special Financial Audit_part5 pot
...
Paraclete software
equipment
Detailed project information was not available at the AOHS or the ADEM.
370,000
State of Arizona
page a- 18
Table 12: State Agencies (Cont’d)
This is trial ... Glendale Police Department's ability to maintain and enhance
bomb response capabilities to the region and state. Equipment purchased will enhance
response capabilities and allow...
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Audit ppt
... 553-0333
Additionally, many of our reports can be found in electronic format at:
www.auditorgen.state.az.us
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Financial Audit
A REPORT
TO THE
ARIZONA LEGISLATURE
Arizona State ... impartial information and specific
recommendations to improve the operations of state and local government entities. To this end, she provides financial...