Annual Financial Audit Services part1 docx

... version www.adultpdf.com 3 Annual Financial Audit Services RFP #11-88013 April 26, 2011 2:00 P.M. ACKNOWLEDGEMENT OF RECEIPT FORM In acknowledgement of receipt of the Annual Financial Audit Services distribution ... Auditor May 11, 2011 3. Due Date a. Proposals shall be due no later than 2:00 p.m. on April 26, 2011. Envelopes or boxes should be clearly marked...

Ngày tải lên: 20/06/2014, 08:20

... 2012-13 FISCAL YEAR HOURS COST (excluding taxes) Financial Statement Audit $__________________ Federal Single Audit $__________________ Financial Statement Preparation $__________________ ... Taxes) 15. Offeror shall submit their Consulting Fee Schedule for financial audit services above and beyond the scope of services required in this proposal. This is trial...

Ngày tải lên: 20/06/2014, 08:20

... cognizant agency for audit, oversight agency for audit, pass through-entity or the State Auditor. The State Auditor shall have access to the working papers at the State Auditor’s discretion. ... are not received by the State Auditor with the audit report or prior to submittal of the audit report, the report will not be considered submitted t o the State Auditor. C. As soon as the Contra...

Ngày tải lên: 20/06/2014, 08:20

... is trial version www.adultpdf.com 44 2008 Comprehensive Annual Financial Report • Broward County, Florida 10. Fund Equity In the fund financial statements, governmental funds report reservations ... by the provider have been met. Governmental Fund Financial Statements – Governmental fund financial statements are reported using the current financial resources measurement focus and...

Ngày tải lên: 19/06/2014, 11:20

... Amounts Actual Positive Original Final Amounts (Negative) Human Services H uman Services - Childrens Services, Elderly Services, Family Success, Substances Abuse and Health Care Services $ 152,088 $ 156,616 $ 130,784 $ 25,832 Community Services - Animal ... Opportunity 3,615 4,337 3,332 1,005 Office of Housing 1,686 (1,686) Human Services - Community Development 640 640 4,749 (4,1...

Ngày tải lên: 19/06/2014, 11:20

... Comprehensive Annual Financial Report • Broward County, Florida PROFESSIONAL SPORTS FACILITIES BONDS AND FIRST FLORIDA LOAN AGREEMENTS continued Debt Service Capacity: Maximum Annual Debt Service Coverage Ratio Coverage ... County Revenue Collection Division This is trial version www.adultpdf.com 120 2008 Comprehensive Annual Financial Report • Broward County, Florida CHANGES IN FUN...

Ngày tải lên: 19/06/2014, 11:20

... NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 2008 I-77 Annual required contribution 708,774$ Interest on net OPEB obligation 0 Adjustment to annual required contribution 0 Annual OPEB ... The annual OPEB cost, the percentage of annual OPEB cost contributed to the plan and the net OPEB obligation for fiscal year ended September 30, 2008 are as follows: Fiscal Year End...

Ngày tải lên: 19/06/2014, 11:20

... their annual covered payroll. Palm Tran, Inc. is required to contribute 13% of annual covered payroll. Annual Pension Cost and Net Pension Obligation – Per the actuarial valuation, the annual ... the Plan. The current rate is 48.72% of annual covered payroll. Annual Pension Cost and Net Pension Obligation – Per the actuarial valuation, the annual pension cost and net pens...

Ngày tải lên: 19/06/2014, 13:20

... made in the preceding annual financial audit report has been noted in Appendix B to this report. Section 10.554(1)(i)2, Rules of the Auditor General, requires our audit to include a review ... the Auditor General, requires that we determine that the annual financial report for the County for the fiscal year ended September 30, 2009, filed with the Florida Department of Financ...

Ngày tải lên: 19/06/2014, 13:20