... Single Audit Report for the two fiscal years ended June 30, 2007, was issued January 23, 2008. e Single Audit Report for the two fiscal years ended June 30, 2009, will be issued by March 31, ... as of June 30, 2009, and the related Statement of Revenue, Expenditures, and Changes in Fund Balance for the fiscal year then ended. e information c...
Ngày tải lên: 18/06/2014, 20:20
... (Note 9) for the last quarter of fiscal year 2009. The extent of the outstanding reinsurance activity and other pending reimbursements from DE as of June 30, 2009, is shown below. June 2009 Forms ... version www.adultpdf.com The Commissioner of Higher Education Montana Guaranteed Student Loan Program Federal Special Revenue Fund Notes to the Financial...
Ngày tải lên: 18/06/2014, 20:20
STATE OF OREGON STATEWIDE SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2011 doc
... Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2011 6 Notes to the Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2011 52 Schedule of Findings ... accordingly, we express no opinion on the responses. This report is intended solely for the information and use of the management of the State...
Ngày tải lên: 23/03/2014, 04:20
FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part1 doc
... Certificate of Achievement for Excellence in Financial Reporting to Broward County, Florida for its comprehensive annual financial report for the fiscal year ended September 30, 2007. This was the 23rd ... FLORIDA Annual Financial Audit Report Pursuant to Section 218.39, Florida Statutes For the Fiscal Year Ended September 30, 2008...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part2 potx
... anal ysis of the financial activities of the County for the fiscal year ended September 30, 2008. We encourage readers to consider the information presented here in conjunction with the additional information ... over the life of the lease. Amor tization of prepaid rent (45) Some expenses reported in the statement of activities do not require the use...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part3 docx
... restricted assets. For the year ended Septemb er 30, 2008, these funds amounted to $22,140 ,000 . Discretely Presented Component Units Capital asset activity for the year ended September 30, 2008 is as ... market conditions as of the date of the determination. Fair v alue - As of September 30, 2008, the swap had a negative fair value of $19,000, and th...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part4 docx
... costs paid by the Broward Sheriff’s Office or its active employees for coverage of the retirees and their dependents fo r the year net of the retiree’s own payments for the year. The County and ... l iabilities over a period not to exceed thirty years. The annual OPEB cost for the County and the Broward Sheriff’s Office for the current year and the relat...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part7 docx
... 8 Last Ten Fiscal Years (Dollars In Thousands) Taxes Levied Collected Within the for the Total Property Fiscal Year of the Levy Collections Total Collections to D ate Fiscal Fiscal Year Adjusted Tax Net ... version www.adultpdf.com 106 2008 Comprehensive Annual Financial Report • Broward County, Florida PORT EVERGLADES FUND Schedule of Revenues, Expens es and Deb...
Ngày tải lên: 19/06/2014, 11:20