LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002 part5 pot
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...
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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 wit...
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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 NO...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part4 pdf
... LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2003 AND 2002 30 NOTE 14 - POSTRETIREMENT HEALTH CARE AND LIFE INSURANCE ... 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...
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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 “Depar...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx
... States. Purpose and scope: The primary purpose of the engagement was to conduct financial and compliance audits of the Department, as of and for the fiscal years ended June 30, 2005 and ... licensed in Colorado. The duties of the State Auditor are to conduct performance and financial audits of all state departments, institutions, and agencies...
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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 ... the financial statements. Department Financial Statements: The Department's financial statements consist of fund financial statements and notes to the...
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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 Auditor ... at June 30, 2005 and $484,324 at June 30, 2004. This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLO...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part4 pot
... STATE OF COLORADO - LEGISLATIVE BRANCH COMBINING BALANCE SHEET - GENERAL FUND JUNE 30, 2004 Office of Joint Office of Legislative General Budget Legislative the State Legal Assembly ... 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...
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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 f...
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