REPORT ON THE COMPREHENSIVE AUDIT _part4 pptx
REPORT OF THE SINGLE AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT: CRIT LUALLEN AUDITOR OF PUBLIC ACCOUNTS 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...
FEEDBACK REPORT ON THE EUROPEAN OUTREACH EVENT ON EFRAG PROACTIVE DISCUSSION PAPERS pptx
... 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...
Evolution of a Prototype Financial Privacy Notice: A Report on the Form Development Project pptx
... 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...
REPORT ON THE COST REPORT REVIEW SETON MEDICAL CENTER DALY CITY, CALIFORNIA PROVIDER _part4 pot
... version
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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 -...
REPORT ON THE COST REPORT REVIEW SAN FRANCISCO GENERAL HOSPITAL SAN FRANCISCO, CALIFORNIA _part4 ppt
...
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
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STATE OF CALIFORNIA
Provider Name:
SAN FRANCISCO GENERAL HOSPITAL
GENERAL SERVICE COST CENTERS
1.00 Old Cap Rel Cost - Buildings and Fix...
REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR_part1 potx
... 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...
REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR_part3 pptx
... 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...
REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part4 pptx
... version
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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...
REPORT ON THE COMPREHENSIVE AUDIT _part1 docx
... 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...
REPORT ON THE COMPREHENSIVE AUDIT _part2 pptx
... 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...
REPORT ON THE COMPREHENSIVE AUDIT _part3 ppt
... 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...
REPORT ON THE COMPREHENSIVE AUDIT _part4 pptx
... 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,...
REPORT ON THE COMPREHENSIVE AUDIT _part2 ppt
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REPORT ON THE COMPREHENSIVE AUDIT _part3 docx
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REPORT ON THE COMPREHENSIVE AUDIT _part4 ppt
... This is trial version
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