OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor January 18, 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 Organi...

Ngày tải lên: 19/06/2014, 11:20

... Sincerely, Phil Bryant State Auditor Enclosures This is trial version www.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 Depar...

Ngày tải lên: 19/06/2014, 11:20

... 9,728,043 The notes to the financial statements are an integral part of this statement. This is trial version www.adultpdf.com 3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S ... MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YAR...

Ngày tải lên: 18/06/2014, 20:20

... detail reports received from the Office of Financial Aid to the financial records of the University. In addition, these reconciliations will be included in the monthly close-out review report. ... schedule to the Office of the State Controller for inclusion in the State& apos;s Single Audit Report. University's Response: We concur. The amount for...

Ngày tải lên: 19/06/2014, 22:20

... the URL or Address section of the browser. Rev. Date: 06/02/2009 Page 2 State of Idaho SCO Accounting Applications Office of the State Controller Division of Statewide Accounting SCO ... settings if the issue you have is related to the monitor settings. Rev. Date: 06/02/2009 Page 8 State of Idaho SCO Accounting Applications Office of the State...

Ngày tải lên: 23/03/2014, 00:20

... Accounting, Auditing and Financial Reporting as issued in 1994 by the Government Finance Officers Association and the Mississippi County Financial Accounting Manual as revised in 1993 by the Office of the ... from these financial statements the following component units which have significant operational or financial relationships with the county. Accordingly, the f...

Ngày tải lên: 18/06/2014, 20:20

... composed of the Counties of Calhoun, DeSoto, Lafayette, Marshall, Panola, Tate and Yalobusha. The Yalobusha County Board of Supervisors appoints one of the seven members of the board of commissioners. ... Yalobusha. The Yalobusha County Board of Supervisors appoints two of the 23 members of the college board of trustees. The county appropriated approximatel...

Ngày tải lên: 18/06/2014, 20:20

... From the Lowest Bidder For the Year Ended September 30, 1997 Our test results did not identify any purchases from other than the lowest bidder. 29 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT ... 36 YALOBUSHA COUNTY (This page left blank intentionally) 31 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT...

Ngày tải lên: 18/06/2014, 20:20

... Coffeeville office to the Clerk of the Board of Supervisors. As reported in last year=s audit report, the clerk in the Coffeeville office did not settle monthly collections to the Clerk of the Board of ... receiving report for all purchases, except for those items enumerated by the Office of the State Auditor under the authority of Section 31-7-113...

Ngày tải lên: 18/06/2014, 20:20

... SCHOOL DISTRICT GENERAL PURPOSE FINANCIAL STATEMENTS 3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON THE GENERAL PURPOSE FINANCIAL STATEMENTS AND SUPPLEMENTAL ... 364-2828 STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit...

Ngày tải lên: 18/06/2014, 20:20