REPORT ON THE COMPREHENSIVE AUDIT _part4 pptx

... REPORT OF THE SINGLE AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT For the Year Ended June 30, 2009 CRIT LUALLEN AUDITOR OF PUBLIC ... Single Audit Report The Auditor of Public Accounts (APA), acting as principal auditor in conjunction with various certified public accounting fi...

Ngày tải lên: 15/03/2014, 23:20

... introduced the agenda. He stressed the importance of the topics dealt with in the EFRAG Discussion Papers and the relevance of these European Outreach events in the context of influencing the future ... National Standard Setters involved in these FEEDBACK REPORT ON THE EUROPEAN OUTREACH EVENT ON EFRAG PROACTIVE DISCUS...

Ngày tải lên: 16/03/2014, 19:20

... exercise, the moderator placed two cards at a time in front of each participant and asked the participant to imagine that the title on each card was the title on the front of a brochure from a financial ... the detail both at the general level and at the table level. The key frame component provides a context about financial sharing laws and personal...

Ngày tải lên: 29/03/2014, 18:20

... version www.adultpdf.com STATE OF CALIFORNIA Provider Name: SETON MEDICAL CENTER TRIAL BALANCE EXPENSES GENERAL SERVICE COST CENTER 1.00 Old Cap Rel Costs - Bldg and Fixtures 2.00 Old Cap Rel Costs ... CALIFORNIA Provider Name: SETON MEDICAL CENTER TRIAL BALANCE EXPENSES GENERAL SERVICE COST CENTER 1.00 Old Cap Rel Costs - Bldg and Fixtures 2.00 Old Cap Rel Costs -...

Ngày tải lên: 18/06/2014, 20:20

... TOTAL COMPUTATION OF COST ALLOCATION (W/S B) SCHEDULE 8.2 Fiscal Period Ended: JUNE 30, 2009 NEW CAP NEW CAP NEW CAP NEW CAP NEW CAP NEW CAP ADMINIS- OPERATIONS LAUNDRY & COSTS COSTS COSTS COSTS COSTS COSTS ... version www.adultpdf.com STATE OF CALIFORNIA Provider Name: SAN FRANCISCO GENERAL HOSPITAL GENERAL SERVICE COST CENTERS 1.00 Old Cap Rel Cost - Buildings and Fix...

Ngày tải lên: 18/06/2014, 20:20

... REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR, CALIFORNIA PROVIDER NUMBERS: LTC55583G / NPI 1073503074 ... Our examination was made under the authority of Section 14170 of the Welfare and Institutions Code and, accordingly, included such tests of the accounting records and such other auditing procedures ... we considered necessary in the cir...

Ngày tải lên: 19/06/2014, 12:20

... 2007 AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 10 11 12 13 14 RECONCILIATION OF THE PROVIDER'S ADJUSTMENTS TO THE ... Period: MACLAY HEALTHCARE CENTER LTC55583G 206190910 JANUARY 13, 2007 THROUGH DECEMBER 31, 2007 TOTAL ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT...

Ngày tải lên: 19/06/2014, 12:20

... version www.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 24 The Lottery contracts with the SBA to execute the securities lending program. The securities lending authorization agreement between Mellon and the ... to the vendor or retailer. Cashier’s checks are held as cash by the Lottery. These deposits are established to reduce the potential financial ri...

Ngày tải lên: 19/06/2014, 13:20

... occasions where the Agency had errors in transferring the information from the FFP allocation summaries to the contractor's invoices submitted to the State. See Section IV - 2 and Section V ... details. 2. The Agency participated in the FFP time studies as required by contract on an on- going base. Audits found the Agency in compliance with the requirements of the...

Ngày tải lên: 20/06/2014, 03:20

... regulations, terms and conditions/provisions of the State Contract. 3. A review of the Independent Auditor's Report on Compliance and Internal Control Over Financial Reporting Based on an Audit ... forwarded to the personnel section of the invoice. Audits found the non-enhanced percentage for the Program Manager, in the 4th quarter was greater on the invoice tha...

Ngày tải lên: 20/06/2014, 03:20

... this report as a result of the State Program's response. The Contract Manager disagreed with the FFP study analysis for the counties program manager, in that " ;The Agencies at their ... as an example. On the left is the billng as submitted with the benefis adjustment. On the right is the biling as it would have come out without the adjustment. As you can s...

Ngày tải lên: 20/06/2014, 03:20

... 200524 Audit Finding 3 Hi Lisa: In the first attachment above, I am responding to the Draft Report on the management findigs including the adjustment draft and summary of findings. In the Draft Report, ... the finding. The Agencies at their digression can bil down from enhanced matched fundig to matched non~enhance funding. Based on MCAH Fiscal Policies and Procedures,...

Ngày tải lên: 20/06/2014, 03:20

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Ngày tải lên: 20/06/2014, 03:20

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Ngày tải lên: 20/06/2014, 03:20

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Ngày tải lên: 20/06/2014, 03:20