REPORT NO 2011-164 MARCH 2011 HILLSBOROUGH COMMUNITY COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010 part1 doc
REPORT NO. 2011-164 MARCH 2011 HILLSBOROUGH COMMUNITY COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010_part1 doc
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REPORT NO. 2011- 164
M
ARCH 2011
HILLSBOROUGH COMMUNITY COLLEGE
Financial Audit
For the Fiscal Year Ended
June 30, 2010
This is trial version
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MARCH 2011 REPORT NO. ... are material to the financial statements.
The scope of this audit included an examination of the College s basic financial...
REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part1 pptx
... in net assets for the discretely presented component unit column for the 2009-10
fiscal year with the amounts reported for the 2008-09 fiscal year.
In accordance with Government Auditing Standards, ...
M
ARCH 2011
POLK STATE COLLEGE
Financial Audit
For the Fiscal Year Ended
June 30, 2010
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BOAR...
REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part4 docx
...
POLK STATE COLLEGE
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINANCIAL STATEMENTS (C
ONTINUED)
J
UNE 30, 2010
27
years ended June 30, 2008, June 30, 2009, and June 30, 2010, totaled ... issued by the Comptroller General of the United States. Other auditors audited the
financial statements of the discretely presented component unit as descr...
REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part2 pot
... funds in the 2011- 12 fiscal year.
REQUESTS FOR INFORMATION
Questions concerning information provided in the MD&A, financial statements and notes thereto, or requests for
additional financial ... ACTIVITIES
(40,093,407)$
POLK STATE COLLEGE
A COMPONENT UNIT OF THE STATE OF FLORIDA
STATEMENT OF CASH FLOWS (Continued)
For the Fiscal Year Ended June 30,...
REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-part3 pot
...
Foundation for sponsored nursing instruction. The College s financial statements are reported for the fiscal
year ended June 30, 2010. The component unit’s financial statements are reported for the ... assets activity for the fiscal year ended June 30, 2010, is shown below:
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MARCH 2011 REPORT NO. 2011...
REPORT NO. 2009-116 FEBRUARY 2009 SOUTH FLORIDA COMMUNITY COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2008_part1 pptx
... REPORT NO. 2009-116
F
EBRUARY 2009
SOUTH FLORIDA COMMUNITY
COLLEGE
Financial Audit
For the Fiscal Year Ended
June 30, 2008
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FEBRUARY 2009 REPORT ... Over Financial Reporting 33
Compliance and Other Matters 34
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FEBRUARY 2009 REPORT NO. 2009-116
-2-
cash flows thereof f...
REPORT NO. 2009-116 FEBRUARY 2009 SOUTH FLORIDA COMMUNITY COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2008_part2 ppt
... presented in the notes to financial statements.
D
EBT ADMINISTRATION
At fiscal year- end, the College was debt free. During the 2007-08 fiscal year, there were no bond sales. Additional
information ... for
net capital assets of $58.6 million. Depreciation charges for the current fiscal year totaled $2.6 million. The
following table summarizes the College...
REPORT NO. 2009-116 FEBRUARY 2009 SOUTH FLORIDA COMMUNITY COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2008_part3 pptx
... support the Foundation’s operations. The College s
financial statements are reported for the fiscal year ended June 30, 2008. The College s component unit’s
financial statements are reported for the ... the fiscal year ended December 31, 2007. Accordingly, amounts
reported by the College as due from the component unit on the statement of net asse...
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