STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS docx
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part1 ppt
... 416 (772,791) (65,365) (22,203) (12,668) (8,420) (3,510) 93,569 (93,569) (11,945) (16,188) ADJUSTMENTS TO REPORTED COSTS This is trial version www.adultpdf.com State of California Department of Health Care Services Provider Name Fiscal Period ... 43 44-47 ADJUSTMENTS TO REPORTED COSTS 160,272 (25,903) (6,049) (11,361) 160,272 (57) (25,006) (18,948) (31,952) (1,401) (11...
Ngày tải lên: 19/06/2014, 11:20
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part2 pptx
... Report Audit Report Explanation of Audit Adjustments Adjustments HOLLENBECK PALMS JULY 1, 2007 THROUGH JUNE 30, 2008 ZZT05115F ADJUSTMENTS TO REPORTED COSTS 37 Not Reported 8A-2 5.04 Plant Operations ... Report Explanation of Audit Adjustments Adjustments HOLLENBECK PALMS JULY 1, 2007 THROUGH JUNE 30, 2008 ZZT05115F ADJUSTMENTS TO REPORTED COSTS 10.1(4) 55 14 8A-2 55...
Ngày tải lên: 19/06/2014, 11:20
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS pdf
... Report ADJUSTMENTS TO REPORTED COSTS 10.5 165 4 8A-2 165 4 Administration - Other - Nonlabor * $76,674 24 To adjust reported home office costs to agree with the Centurion, Inc. $8,982 Home Office ... References Audit Report ADJUSTMENTS TO REPORTED COSTS 10.5 165 2 8A-2 165 2 Administration - Fringe Benefits * $71,946 16 To eliminate retirement expense due to lack...
Ngày tải lên: 19/06/2014, 12:20
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part2 docx
... LTC55429H ADJUSTMENTS TO REPORTED COSTS 12 Not Reported 8A-2 60.04 Laundry and Linen - Other - Nonlabor * $12,529 ($8,490) $4,039 To abate laundry and linen revenue against related costs. 42 ... 600 11.1(1 of 3) 85 2 7 N/A Total Statistics - Square Feet 18,798 (1,167) 17,631 11.1(1 of 3) 85 2 7 N/A Total Statistics - Square Feet 18,798 (3,323) 15,475 To adjust square foota...
Ngày tải lên: 19/06/2014, 12:20
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part3 potx
... Audit Adjustments ADJUSTMENTS TO REPORTED COSTS 17 Not Reported 40 14 8A-2 40.00 Property Taxes $21,883 $5,883 $27,766 To reflect the proper accrual of real property taxes applicable to the audit ... and 2302.8 *Balance carried forward from prior /to subsequent adjustments Page 4 This is trial version www.adultpdf.com State of California Department of Health Care Se...
Ngày tải lên: 19/06/2014, 12:20
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part4 potx
... Nursing - Other - Nonlabor 0 175.00 Total $74,302000(4,652) 184,449 (105,000) (495) 0 0 (To Sch 8) This is trial version www.adultpdf.com State of California Department of Health Care Services Provider ... Adjusted Adjustments VILLA SCALABRINI JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 LTC90058F Report References Cost Report Audit Report Explanation of Audit Adjustments RECLASS...
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STATE OF CALIFORNIA RECONCILIATION OF THE PROVIDER''''S ADJUSTMENTS TO THE AUDIT REPORT_part1 pdf
... Report Explanation of Audit Adjustments Adjustments BONNIE BRAE CONVALESCENT HOSPITAL JANUARY 1, 2007 THROUGH DECEMBER 31, 2007 ZZT05538G ADJUSTMENTS TO REPORTED COSTS 14 Not Reported 8A-2 165.11 ... Therapy 0 82.01 Occupational Therapy - Salaries and Wages 0 ADJUSTMENTS TO REPORTED COSTS This is trial version www.adultpdf.com STATE OF CALIFORNIA Schedule 8A-2 Page...
Ngày tải lên: 19/06/2014, 12:20
STATE OF CALIFORNIA RECONCILIATION OF THE PROVIDER''''S ADJUSTMENTS TO THE AUDIT REPORT _part2 pdf
... 0 82.01 Occupational Therapy - Salaries and Wages 0 ADJUSTMENTS TO REPORTED COSTS This is trial version www.adultpdf.com State of California Department of Health Care Services Provider Name Fiscal Period ... AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 24 25 ADJUSTMENTS TO REPORTED COSTS This is trial version www.adultpdf.com STATE OF CALIFORNIA Provider Nam...
Ngày tải lên: 19/06/2014, 12:20
Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part3 docx
... financial statements. This is trial version www.adultpdf.com Montana State University (a component unit of the State of Montana) Notes to Consolidated Financial Statements As of and for Each of ... State University (a component unit of the State of Montana) Notes to Consolidated Financial Statements As of and for Each of the Two Years Ended June 30, 2004...
Ngày tải lên: 18/06/2014, 20:20
Legislative Audit Division State of Montana Report to the Legislature October 2005 Financial_part2 docx
... amount of the next fiscal year's transfer to the State of Montana, General Fund. There was no amount to transfer to the State of Montana, General Fund for both 2005 and 2004. Results of Operations ... JUNE 30, MONTANA STATE FUND - NEW FUND STATEMENT OF CASH FLOWS Montana State Fund is a component unit of the State of Montana RECONCILIATION OF CHAN...
Ngày tải lên: 18/06/2014, 20:20