STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section part3 pptx
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section_part1 pdf
... statements taken as a whole. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA ... versionwww.adultpdf.com The Office of the State Auditor does not discriminate on the basis of race, religion, national origin, sex, age or disability3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S ... Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section SUNFLOWER COUNTY SCHOOL DISTRICTAudited Financial StatementsFor the...
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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 BRENT BALLARD, CPA Director, Education Audit Section_part2 doc
... in the financial statements conform to the classifications prescribedin the Financial Accounting Manual for Mississippi Public School Districts issued by the Office of the State Auditor. The ... purpose financial statements show the basic financial statements of the school district by providing a combinedoverview of financial position and results of operations of the district and cash ... recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. The modified...
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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 BRENT BALLARD, CPA Director, Education Audit Section_part3 ppt
... lieu thereof, constitute property held in trust for the benefit of the public schools. The school board, under the general supervision of the Office of the Secretary of State, has control and ... or other obligations of financial institutions in which, and to the sameextent as, the State Treasurer is authorized to invest excess state funds under and by virtue of the provisions of Section ... jurisdiction of said school trust lands and of all funds arising from any disposition thereof. It is the duty of the school board to manage the school trust lands and all funds arising therefrom...
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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 BRENT BALLARD, CPA Director, Education Audit Section_part4 ppt
... of public record and its distribution is not limited. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division 29 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT ... intentionally)31 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORTON COMPLIANCE WITH REQUIREMENTS APPLICABLE TOEACH MAJOR FEDERAL PROGRAM AND INTERNAL CONTROL OVER COMPLIANCE ... However, this report is a matter of public record and its distribution is not limited. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division 34SUNFLOWER COUNTY...
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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 BRENT BALLARD, CPA Director, Education Audit Section_part5 pdf
... between the General Funds and Agency Funds.39 Section 1: Summary of Auditor= s Results1. A qualified opinion was issued on the general purpose financial statements.2. As described in Section 2 of ... by the audit of the general purpose financial statements. The reportable condition described in Finding97-1 is considered to be a material weakness.3. The audit did not disclose any noncompliance ... The dollar threshold used to distinguish between Type A and Type B programs was $300,000.9. The auditee did not qualify as a low-risk auditee. Section 2: Findings Relating to the Financial Statements97-1....
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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 BRENT BALLARD, CPA Director, Education Audit Section_part1 ppt
... disability STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section MISSISSIPPI ... 3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR= S REPORTON THE GENERAL PURPOSE FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATIONJanuary 26, 1998Board of TrusteesInstitutions ... relation to the general purpose financial statements taken as a whole. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division ...
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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 BRENT BALLARD, CPA Director, Education Audit Section_part2 pdf
... foroperations from the state of Mississippi. The laws of the state and the policies and procedures specified by the state for state agencies and institutions are applicable to the activities of the institution.(3) ... outlined in the Financial and Reporting Manual for Higher Education, and the American Institute of Certified PublicAccountants Industry Audit Guide on Audits of Colleges and Universities. The accompanying ... below to enhance the usefulness of the financial statements to the reader.(1) Basis of Accounting. The financial statements have been prepared generally in accordance with the accounting principles...
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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 BRENT BALLARD, CPA Director, Education Audit Section_part3 pptx
... 29 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR= S REPORTON COMPLIANCE AND INTERNAL CONTROL OVER FINANCIAL REPORTINGBASED ON AN AUDIT OF THE GENERAL PURPOSE FINANCIAL STATEMENTSPERFORMED ... to the Regional Director of the Federal EmergencyManagement Agency that these costs be disallowed. The outcome of this matter is still pending as of the date of this report. 29 OFFICE OF THE ... to financial audits contained inGovernment Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assurance about whether the...
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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 Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, ... COUNTYPRIMARY GOVERNMENT FINANCIAL STATEMENTS3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORTON THE PRIMARY GOVERNMENT FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATIONJuly ... respects, in relation to the primary government financial statements taken as a whole. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division 7JEFFERSON DAVIS...
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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
... Accounting, Auditing and Financial Reporting as issued in 1994 by the Government FinanceOfficers Association and the Mississippi County Financial Accounting Manual as revised in 1993 by the Office of the ... Perry and Greene Counties. Each of the counties appoints one member of the board of directors, and the Governor of the State of Mississippi appoints one member. The county provides no financial support ... Events.Justice Court Clerk Cassandra Price resigned on August 18, 1998. There is an ongoing investigation by the Office of the State Auditor and the District Attorney=s Office concerning possible...
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