LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part2 pptx
LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx
... JUNE 30, 2005 AND 2004 This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO REPORT SUMMARY YEARS ENDED JUNE 30, 2005 AND 2004 1 Authority: This audit ... States. Purpose and scope: The primary purpose of the engagement was to conduct financial and compliance audits of the Department, as of and...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part2 pdf
... LEGISLATIVE BRANCH, STATE OF COLORADO MANAGEMENT’S DISCUSSION AND ANALYSIS YEARS ENDED JUNE 30, 2005 AND 2004 8 OVERVIEW OF THE FINANCIAL STATEMENTS: This discussion and analysis ... version www.adultpdf.com LEGISLATIVE BRANCH, STATE OF COLORADO MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) YEARS ENDED JUNE 30, 2005 AND 2004...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part3 pdf
... version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS (CONTINUED) YEARS ENDED JUNE 30, 2005 AND 2004 25 NOTE 5 - AUDIT CONTRACTS: The Office of the State ... at June 30, 2005 and $484,324 at June 30, 2004. This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part4 pot
... 28,590,572$ YEAR ENDED JUNE 30, 2005 YEAR ENDED JUNE 30, 2004 37 This is trial version www.adultpdf.com This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL ... EXPENDITURES, AND CHANGES IN FUND BALANCE - GENERAL FUND YEAR ENDED JUNE 30, 2005 Office of Joint Office of Legislative General Budget...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part5 pptx
... Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 2005 and 2004, and for the years then ended, and ... the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 2005 and June 30, 2004, and...
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HAWAII DISABILITY RIGHTS CENTER FINANCIAL AUDITS YEARS ENDED SEPTEMBER 30, 2004 AND 2003_part1 pptx
... HAWAII DISABILITY RIGHTS CENTER FINANCIAL AUDITS YEARS ENDED SEPTEMBER 30, 2004 AND 2003 This is trial version www.adultpdf.com HAWAII DISABILITY RIGHTS CENTER NOTES TO FINANCIAL ... equipment rental and maintenance expense. 11 This is trial version www.adultpdf.com HAWAII DISABILITY RIGHTS CENTER FINANCIAL AUDITS YEARS ENDED SEPTEMBER...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part1 potx
... audited the balance sheets of the New York City Industrial Development Agency (the Agency) , a component unit of The City of New York, as of June 30, 2010 and 2009 and the related statements of revenues, ... Industrial Development Agency (a component unit of The City of New York) Financial Statements and...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part2 pptx
... 11 New York City Industrial Development Agency (a component unit of The City of New York) Notes to Financial Statements June 30, 2010 1. Background and Organization The New York City Industrial ... Industrial Development Agency (IDA or the Agency) is considered a component unit of The City of New York (the Ci...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part3 doc
... version www.adultpdf.com New York City Industrial Development Agency (a component unit of The City of New York) Notes to Financial Statements (continued) 20 6. Bonds Payable (continued) At June 30, 2010 and ... ended June 30, 2010 and 2009 were 1.61% and 3.23%, respectively. This is trial version www.adultpdf.com New Yor...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part1 ppt
... LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002 This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO ... special revenue funds – years ended June 30, 2003 and June 30, 2002 38 Report on compliance and on internal control over financial re...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part2 pptx
... DEPARTMENT, STATE OF COLORADO MANAGEMENT’S DISCUSSION AND ANALYSIS YEARS ENDED JUNE 30, 2003 AND 2002 8 OVERVIEW OF THE FINANCIAL STATEMENTS: This discussion and analysis of the Legislative ... provide an overview of the financial activities for Fiscal Years ended June 30, 2003 and 2002 and it should be read in conjunction with th...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part3 pptx
... version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2003 AND 2002 25 NOTE 6 - AUDIT CONTRACTS: The Office of the State Auditor ... LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2003 AND 2002 18 NOTE...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part4 pdf
... all of which are required to be fully portable. This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2003 AND ... LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2003 AND 2002 30 NOTE 14 - POSTRETIREMENT...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part5 pot
... Legislative Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 2003 and June 30, 2002, and for the years ... the Legislative Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Depart...
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Minnesota State Colleges and Universities Statewide Audit Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 ppt
... intended for the information of the Legislative Audit Commission and the management of the Minnesota State Colleges and Universities (MnSCU) System. This restriction is not intended to limit the ... On: March 8, 1999 Minnesota State Colleges and Universities 13 Status of Prior Audit Issues As of January 30, 1999 March 1998, Legislative...
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