STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS Page 1 _part2 pdf

... campuses of the University, the Forestry Experiment Station and the Montana Bureau of Mines. The four campuses of the University are The University of Montana - Missoula, Montana Tech of The University ... four campuses. The State of Montana Board of Regents (Board of Regents) is appointed by the Governor of the State and has oversight re...

Ngày tải lên: 18/06/2014, 20:20

... 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

... 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

... 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 ... and 2304 *Balance carried forward from prior /to subsequent adjustments Page This is trial version www.adultpdf.com State of California Department of Health Care Serv P...

Ngày tải lên: 19/06/2014, 12:20

... Report Explanation of Audit Adjustments Adjustments VILLA GARDENS HEALTH CARE UNIT APRIL 1, 2006 THROUGH MARCH 31, 2007 LTC55429H ADJUSTMENT TO REPORTED STATISTICS 16 Not Reported 7 5.00 Plant ... 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 footage...

Ngày tải lên: 19/06/2014, 12:20

... 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 Serv...

Ngày tải lên: 19/06/2014, 12:20

... 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 ... prior /to subsequent adjustments Page 1 Adjustments VILLA SCALABRINI JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 LTC90058F Report References Cost Report Audit Report Explanatio...

Ngày tải lên: 19/06/2014, 12:20

... Department of Business, Economic Development and Tourism State of Hawaii RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET TO THE STATEMENT OF NET ASSETS June 30, 2009 Total fund ... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN...

Ngày tải lên: 19/06/2014, 17:20

... trial version www.adultpdf.com STATEMENT OF NET ASSETS The Statement of Net Assets reflects the financial position of the University at the end of the fiscal year. The changes in net assets ... the University a floating rate based on the LIBOR rate. The intention of the University in entering into these transactions is to reduce the cost of its borrowi...

Ngày tải lên: 20/06/2014, 02:20

... RELATED PARTIES The University of Montana is a component unit of the State of Montana. The University's consolidated financial statements and the combined financial statements of its component ... to the activities of the University by donors. The entities included as component units in the financial statements are The University of Montana Fou...

Ngày tải lên: 20/06/2014, 02:20

... AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ ADJUSTMENTS TO REPORTED COSTS 0000000000000 This is trial version www.adultpdf.com State of California Department of Health Care Services Provider Name Fiscal ... HOSPITAL Adjustments Explanation of Audit Adjustments JULY 1, 2007 THROUGH JUNE 30, 2008 HSC 30056F Cost Report ADJUSTMENTS TO REPORTED MEDI-CAL SETTLEMENT DATA - N...

Ngày tải lên: 20/06/2014, 03:20

... 0 42,0 91 42,0 91 Not Reported 8A -1 65.04 Dietary - Other - Nonlabor 0 257, 611 257, 611 5 10 .1( 4) 10 5 14 8A -1 105.00 Skilled Nursing Care $3, 619 ,594 ($3, 619 ,594) $0 Not Reported 8A -1 105. 01 Skilled ... 19 ,825 19 ,825 * 8 10 .1( 4) 16 5 14 8A -1 165.00 Administration $1, 682,4 91 ( $1, 682,4 91) $0 Not Reported 8A -1 165. 01 Administration - Salaries and W...

Ngày tải lên: 20/06/2014, 03:20

... 2,0 41 2,0 41 11. 1 (1 of 3) 10 2 7 75.00 Patient Supplies 225 (19 ) 206 11 .1 (1 of 3) 35 2 7 10 0.00 Other Ancillary Services 2 31 (18 1) 50 Not Reported 7 16 0.00 Activities 0 14 0 14 0 Not Reported 7 16 5.00 ... Reported 7 17 0.00 Inservice Education - Nursing 0 395 395 11 .1 (1 of 3) 85 2 7 N/A Total Statistics - Square Feet 15 ,605 3,872 19 ,477 11 .1 (1...

Ngày tải lên: 20/06/2014, 03:20

... provider& apos;s costs on page 10 .1, column 14 . 42 CFR 413 .20 and 413 .24 / CMS Pub. 15 -1, Sections 2300 and 2304 2 To reconcile provider& apos;s reported statistics on page 10 .7 to provider& apos;s reported ... 262 10 .7 010 1, 2 7 010 Housekeeping 06262 10 .7 060 1, 2,3 7 060 Laundry and Linen 0 480 480 10 .7 065 1, 2,3 7 065 Dietary 0 1, 963 1, 963 10 .7...

Ngày tải lên: 20/06/2014, 03:20

... Report Explanation of Audit Adjustments Report References Audit 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 ... References Audit Report ADJUSTMENTS TO REPORTED COSTS 10.5 165 2 8A-2 165 2 Administration - Fringe Benefits * $71,946 16 To eliminate retirement expen...

Ngày tải lên: 20/06/2014, 03:20