OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor January 7, 2004 Financial Audit Management Report pdf

... contact me. Sincerely, Phil Bryant State Auditor This is trial versionwww.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POST OFFICE BOX 956 •JACKSON, MISSISSIPPI ... McMillan: The Office of the State Auditor has completed its audit of selected accounts included on the financial statements of the Mississippi Department of Rehabilitation Services for the year ... within 45 days as required by state law. End of Report This is trial versionwww.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POST OFFICE BOX 956 •JACKSON, MISSISSIPPI...

OFFICE OF THE STATE AUDITOR: January 7, 2004 Financial Audit Management Report pdf

... Sincerely, Phil Bryant State Auditor Enclosures This is trial versionwww.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POST OFFICE BOX 956 •JACKSON, ... McMillan: The Office of the State Auditor has completed its audit of selected accounts included on the financial statements of the Mississippi Department of Rehabilitation Services for the year ... 19, 2004 Page 3 SINGLE AUDIT FINDING In conjunction with our audit of federal assistance received by the State of Mississippi, the Office of the State Auditor has completed its audit of...

OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor January 18, 2005 Financial Audit Management Report potx

... End of Report This is trial versionwww.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POST OFFICE BOX 956 •JACKSON, MISSISSIPPI 39205 ... are the financial audit findings for the State Treasury Department for the Fiscal Year 2004. In these findings, the Auditor s Office recommends the State Treasury Department: 1. Strengthen ... over the Use of the Signature Stamp Should Be Implemented Finding: During fiscal year 2004, the State Treasury Department utilized a signature stamp to sign checks in the absence of personnel...

OFFICE OF THE STATE AUDITOR: January 11, 2005 Financial Audit Management Report potx

... our audit of federal assistance received by the State of Mississippi, the Office of the State Auditor has completed its audit of selected federal programs of the Mississippi Department of Employment ... Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. The Office of the State Auditor& apos;s staff ... Sincerely, Phil Bryant State Auditor This is trial versionwww.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POST OFFICE BOX 956 •JACKSON, MISSISSIPPI 39205...

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, CPADirector, Financial and Compliance Audit DivisionED YARBOROUGH, CPA, ... the financial statements are an integral part of this statement.This is trial versionwww.adultpdf.com5JEFFERSON DAVIS COUNTYPRIMARY GOVERNMENT FINANCIAL STATEMENTS3 OFFICE OF THE STATE AUDITOR PHIL ... STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON THE PRIMARY GOVERNMENT FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATIONJuly 27, 1998Members of the Board of SupervisorsJefferson...

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 ... 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 for the district.Pearl River Community ... However, the primary government financial statements, because they do not include the financial data of the county's component units, do not present fairly, in all material respects, the financial...

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part3 doc

... Director, Financial and Compliance Audit Division25 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING ... 1998. The auditor& apos;s report on the primary government financial statements is modified to reflect that the primary government financial statements donot include the financial data of the county's ... Division32JEFFERSON DAVIS COUNTY(This page left blank intentionally)27 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON CENTRAL PURCHASING SYSTEM,INVENTORY CONTROL SYSTEM...

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part4 pptx

... 1998. There is an ongoing investigation by the Office of the State Auditor and the District Attorney=s Office. 33 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ... (1972), gives the Office of the State Auditor the authority toprescribe accounting systems. As reported in the prior year audit report, the cash journal was notposted as required, and the bank account ... Mississippi, as of andfor the year ended September 30, 19 97, and have issued our report thereon dated July 27, 1998. The auditor& apos;s report on the primary government financial statements is...

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, County Audit Section_part1 doc

... COUNTYPRIMARY GOVERNMENT FINANCIAL STATEMENTS3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON THE PRIMARY GOVERNMENT FINANCIAL STATEMENTS AND SUPPLEMENTAL ... taken as a whole. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division The Office of the State Auditor does not discriminate on the basis of race, religion, ... STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPADirector, Financial and Compliance Audit DivisionED YARBOROUGH, CPA,...

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, County Audit Section_part2 pot

... 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 ... the primary government financial statements, because they do not include the financial data of all of the county's component units, do not present fairly, in all material respects, the financial ... (1,041,647) End of year $ (578,915) 1,140,950 74,535 47,1 00 683,670 The notes to the financial statements are an integral part of this statement.JEFFERSON COUNTYNotes to Financial StatementsFor the Year...

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