Unemployment Insurance Financial Audit _part1 docx

... presented fairly and the agency has complied with laws and regulations having a direct and material effect on the financial statements. In performing the audit work, the audit staff uses standards ... version www.adultpdf.com      08...

Ngày tải lên: 18/06/2014, 20:20

... Board) is a quasi-judicial board created in 1975, by the Legislative Assembly of the State of Montana to facilitate the availability of decent, safe, and sanitary housing to persons and families ... Governmental Accounting Standards Board (GASB). The Board implemented GASB Statement No. 34, “Basic Financial Statements-and Management’s Discussion and Analysis-for State and Local Gove...

Ngày tải lên: 18/06/2014, 20:20

... Federal National Mortgage Assoc. 40,239,307 Aaa AAA 7.73 Federal Home Loan Mortgage Corp. 30,208,734 Aaa AAA 0.42 $144,881,167 U. S. Treasury $6,293,938 NA NA ... statements contain estimates for Arbitrage Rebate Liability and Allowance for Loan Losses. Capital Assets: Capital assets are recorded at cost and depreciation is computed using the straight...

Ngày tải lên: 18/06/2014, 20:20

... Financial Audits Financial audits are conducted by the Legislative Audit Division to determine if the financial statements included in this report are presented fairly and the agency has ... Comprehensive Annual Financial (CAFR) Report. e CAFR contains additional background, statistical, investment and actuarial information not included in this audit report, which may be of...

Ngày tải lên: 18/06/2014, 20:20

... other auditing procedures as the auditor considers necessary in the circumstances in order to allow for an expression of an opinion of the General Purpose Financial Statements being audited. Audits ... assigned to perform this audit, in public agency audits of similar size and complexity including audits resulting in the issuance of a Single Audit Report, and in auditing SunGard IFAS...

Ngày tải lên: 18/06/2014, 20:20

... El Paso Internal Audit Office 2008 Police CALEA Financial Audit 11 ADDENDUM The Internal Audit Office conducted a follow-up on Police Fiscal Activities Audit Report dated June 6, ... follow-up audit on the six findings contained within the audit report and the two pending audit findings from the 2007 CALEA Financial Audit will be conducted duri...

Ngày tải lên: 19/06/2014, 11:20

... JANUARY 2011 REPORT NO. 2011- 080 THIS PAGE INTENTIONALLY LEFT BLANK. This is trial version www.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 DEPARTMENT OF THE LOTTERY TABLE OF CONTENTS ... Secretary of the Department of the Lottery The State of Florida, Department of the Lottery (Lottery) was established as a State agency with...

Ngày tải lên: 19/06/2014, 13:20

... statements of the Forrest County Agricultural High School, a component unit of Forrest County, as of and for the year ended June 30, 1995, as listed in the table of contents. These general purpose financial ... of Audit CHARLES L. SHIVERS, CPA Director, Division of School District Audits FORREST COUNTY AGRICULTURAL HIGH SCHOOL Audited Financial Sta...

Ngày tải lên: 20/06/2014, 02:20

... reflected in the combined financial statements of the Health Fund. Note 11 - Related Party Transactions This is trial version www.adultpdf.com 29 Chapter 3: Financial Audit Active Employees Retirees ... 34 Chapter 3: Financial Audit The Health Fund is covered by the State’s self-insured Workers’ Compensation Program ... held by HMSA’s agent in a trust account that This is tr...

Ngày tải lên: 20/06/2014, 03:20

... 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

... Rev. 03/08 Unemployment Insurance Financial Audit This is trial version www.adultpdf.com Page 3 3.07 CONTRACT FUNDING 17 ... PROVISIONS 16 3.04 PROPOSAL AS A PART OF THE CONTRACT 16 3.05 ADDITIONAL TERMS AND CONDITIONS 16 3.06 INSURANCE REQUIREMENTS 16 This is trial version www.adultpdf.com Page 8 This is

Ngày tải lên: 20/06/2014, 03:20

Ngày tải lên: 20/06/2014, 03:20

... Accountant to audit the Unemployment Insurance Benefit System and Tax System financial activities and financial postings into the State of Alaska Accounting System (AKSAS). The work will involve auditing ... that supply the Federal Trust Fund known as the Unemployment Compensation Fund (UCF), which is the fiscal source for paying Alaska Unemployment Insurance claimant’s ben...

Ngày tải lên: 20/06/2014, 03:20

... satisfactory evidence of insurance or lapse of the policy is a material breach of this contract and shall be grounds for termination of the Contractor's services. All insurance policies shall ... with, and be issued by insurers licensed to transact the business of insurance under AS 21. 2.1 Workers' Compensation Insurance: The Contractor shall provide and maintain, fo...

Ngày tải lên: 20/06/2014, 03:20

... 20, 2010 AGENDA ITEM #13: VDOT 2010 PERFORMANCE AND FINANCIAL AUDIT: RESOLUTION SUBJECT: The VDOT Performance and Financial Audit released. BACKGROUND: Governor Bob McDonnell released the ... practices at the Virginia Department of Transportation (VDOT) which was conducted by Cherry, Bekaert and Holland, LLP and released on September...

Ngày tải lên: 20/06/2014, 06:20