OFFICE OF THE STATE AUDITORPHIL BRYANTAUDITORINDEPENDENT AUDITOR''''''''S SINGLE AUDIT REPORT ON ppt

... RECOMMENDATIONS OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-2828 47 INDEPENDENT AUDITOR'S SINGLE AUDIT REPORT ... to submit a copy of the county's inventory to the Office of the State Auditor on or before October 15 of each year. The inventory was not submitted...

Ngày tải lên: 20/06/2014, 02:20

... provisions of laws, regulations, contracts and grants. STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED ... 9,728,043 The notes to the financial statements are an integral part of this statement. This is trial version www.adultpdf.com 3 OFFICE OF THE STATE AUDITOR PH...

Ngày tải lên: 18/06/2014, 20:20

... Rehabilitation Services February 19, 2004 Page 3 SINGLE AUDIT FINDING In conjunction with our audit of federal assistance received by the State of Mississippi, the Office of the State Auditor ... (paid) as of the close of the period. Our audit testwork at the Mississippi Department of Rehabilitation Services - Offices of Vocational Rehabilitati...

Ngày tải lên: 19/06/2014, 11:20

... Standards, the Single Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. The Office of the State ... Favre: In conjunction with our audit of federal assistance received by the State of Mississippi, the Office of the State Auditor has completed...

Ngày tải lên: 19/06/2014, 11:20

... schedule to the Office of the State Controller for inclusion in the State& apos;s Single Audit Report. University's Response: We concur. The amount for direct loans was broken out by the proper ... provide monthly reconciliations of 13 This is trial version www.adultpdf.com Item 2 Page 1 of 13 2008 Audit Reports Released Since Last Meeting by the N...

Ngày tải lên: 19/06/2014, 22:20

... State Auditor does not discriminate on the basis of race, religion, national origin, sex, age or disability OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, ... 1997, on its compliance with laws and regulations. RAMONA HILL, CPA Director, Department of Audit 5 ALCORN COUNTY PRIMARY GOVERNMENT FINANCIAL STATEMENTS STATE OF MISSISS...

Ngày tải lên: 20/06/2014, 02:20

... GAAP presentations of actual data differ, a reconciliation of the results of operations for the year follows: Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses Governmental ... available to the employee or his beneficiary) solely the property of the employer (without being restricted to the provisions of benefits under the plan), subject o...

Ngày tải lên: 20/06/2014, 02:20

... organizations: The Region IV Mental Health-Mental Retardation Commission operates in a district composed of the Counties of Alcorn, Prentiss, Tippah and Tishomingo. The board of commissioners is comprised of ... by the county, two appointed by the city and others from the business community. The county provided $226,529 for the operations of the entity during the...

Ngày tải lên: 20/06/2014, 02:20

... OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-2828 31 INDEPENDENT AUDITOR'S SINGLE AUDIT REPORT ON ... to limit the distribution of the report, which is a matter of public record. RAMONA HILL, CPA Director, Department of Audit 33 This report is intended for the use o...

Ngày tải lên: 20/06/2014, 02:20

... OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-2828 43 INDEPENDENT AUDITOR'S SINGLE AUDIT OPINION ON ... conditioner 5,000 Harlin Heating & Air, Inc. Repair air conditioner for events at coliseum at the coliseum theater. 42 ALCORN COUNTY (This page left blank intentionally) OFFICE...

Ngày tải lên: 20/06/2014, 02:20