PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 (2) Stewardship, Compliance and Accountability part2 ppt

... 351,803 PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 20 (4) Deposits. The carrying amount of the county& apos;s total deposits with financial institutions at September ... 1-800-444-PERS. PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 22 (8) Claims and Jud...

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... of the central purchasing system and inventory control system of Prentiss County, Mississippi, as of and for the year ended September 30, 1997. Our study and evaluation included tests of compliance ... Mississippi, as of and for the year ended September 30, 1997, and have issued our report thereon dated July 31, 1998. The Independent Auditor=s Repo...

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... Prentiss County, Mississippi, as of and for the year ended September 30, 1997, and have issued our report thereon dated July 31, 1998. The Independent Auditor=s Report on the general purpose financial ... Financial and Compliance Audit Division 43 PRENTISS COUNTY SCHEDULE OF FINDINGS PRENTISS COUNTY Schedule of Findings For the Year Ended Septe...

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... HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 1995 19 (10) Risk Management. The school is exposed to various risks of loss related to torts; theft of, damage to, and destruction ... 1996 Superintendent and School Board Forrest County Agricultural High School We have audited the general purpose financial statements of the Forrest...

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... School We have audited the general purpose financial statements of the Forrest County Agricultural High School as of and for the year ended June 30, 1995, and have issued our report thereon dated August ... plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. In p...

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... Board Forrest County Agricultural High School We have audited the general purpose financial statements of the Forrest County Agricultural High School as of and for the year ended June 30, 1995, and ... 1996 Superintendent and School Board Forrest County Agricultural High School We have audited the general purpose financial statements of the Forrest Count...

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... financial statements of the major fund and the aggregate remaining fund information of the Tax Collector of Palm Beach County, Florida (the “Tax Collector”), as of and for the year ended September 30, ... These financial statements are not intended to be a complete presentation of the financial position of the Tax Collector as of September 30, 2008...

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... information of the Tax Collector of Palm Beach County, Florida (the Tax Collector), as of and for the year ended September 30, 2008, and have issued our report thereon dated June 15, 2009. These financial ... solely for the information and use of the Tax Collector, management of the Palm Beach County, Florida Tax Collector’s office, and the Auditor Gener...

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... Audits. These financial statements are not intended to be a complete presentation of the financial position of the Sheriff as of September 30, 2008, and the changes in its financial position for the ... presentation of the financial position of the Palm Beach County, Florida, Sheriff as of September 30, 2008 and the changes in financial position fo...

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... is intended solely for the information and use of the Clerk, management of the Clerk & Comptroller’s office and the Auditor General, of the State of Florida, and is not intended to be and ... statements are not intended to be a complete presentation of the financial position of the Clerk as of September 30, 2008, and changes in financial position f...

Ngày tải lên: 19/06/2014, 11:20