STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT part2 docx
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part1 pot
... FINANCIAL STATEMENTS STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Department of Audit ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, Division of ... State Auditor does not discriminate on the basis of race, religion, national origin, sex, age or disability OFFICE OF THE STATE AUDITOR PHIL B...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part2 docx
... 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 only to the claims of the employer's ... 457. The plan, available to all employees of the county, permits participants to defer a portion of their salary until future years, thereby deferring taxatio...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part3 doc
... 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 1996 fiscal year. Complete financial statements ... county. The county appropriated $18,000 for maintenance and support of the district in fiscal year 1996. The Northeast Mississippi Community College operates in a...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part4 pptx
... intentionally) OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-2828 29 INDEPENDENT AUDITOR& apos;S REPORT ON THE INTERNAL ... procedures may deteriorate. OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part5 ppt
... at coliseum at the coliseum theater. 42 ALCORN COUNTY (This page left blank intentionally) OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 ... purchases from other than the lowest bidder. 44 ALCORN COUNTY (This page left blank intentionally) OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part1 pot
... STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit ... STATEMENTS 3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON THE PRIMARY GOVERNMENT FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION July 27, 1998 Members of the Board of...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part2 docx
... Reporting as issued in 1994 by the Government Finance Officers Association and the Mississippi County Financial Accounting Manual as revised in 1993 by the Office of the State Auditor. JEFFERSON DAVIS ... counties appoints one member of the board of directors, and the Governor of the State of Mississippi appoints one member. The county provides no financi...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part3 doc
... of public record and its distribution is not limited. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division 25 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT ... 1998 Members of the Board of Supervisors Jefferson Davis County, Mississippi We have audited the primary government financial statements of Jef...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part4 pptx
... August 18, 1998. There is an ongoing investigation by the Office of the State Auditor and the District Attorney=s Office. 33 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S ... (1972), gives the Office of the State Auditor the authority to prescribe accounting systems. We noted serious internal control weaknesses in t...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, County Audit Section_part1 doc
... STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit ... STATEMENTS 3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON THE PRIMARY GOVERNMENT FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION April 22, 1998 Members of the Board of...
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