Annual Financial Audit Services _part2 pot

... audits for the five years. This is trial version www.adultpdf.com  Request for Proposal – Financial Audit Services Page 2  TOWN OF OLIVER REQUEST FOR PROPOSAL FINANCIAL AUDIT SERVICES ... version www.adultpdf.com  Request for Proposal – Financial Audit Services September 12 th , 2011 Appendix I - Page 1  APPENDIX I PROPOSALS FOR...

Ngày tải lên: 18/06/2014, 20:20

... 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 ... Letter of Transmittal. FINANCIAL HIGHLIGHTS The following are key financial highlights for the fiscal year:  The assets of the County exceeded its l...

Ngày tải lên: 19/06/2014, 11:20

... COUNTY, FLORIDA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 2008 I-28 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The financial statements of the Palm Beach County, Florida reporting ... PALM BEACH COUNTY, FLORIDA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 2008 I-38 All investments are reported at fair value except for the following which are report...

Ngày tải lên: 19/06/2014, 11:20

... As of September 30, 2008, the primary government had the following investments: Investment Type Fair Value Less Than 1 Year 1 Year but Less Than 3 Years 3 Years but Less Than 10 Years ... three years. Changes in the claims liability amount for workers‟ compensation benefits for the years ended September 30, 2008 and 2007 were as follows: Current Year Beginning o...

Ngày tải lên: 19/06/2014, 11:20

... version www.adultpdf.com PALM BEACH COUNTY, FLORIDA Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds For the fiscal year ended September 30, 2009 Fire General Rescue ... trial version www.adultpdf.com PALM BEACH COUNTY, FLORIDA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 2009 I-31 Statutes, as amended by Sectio...

Ngày tải lên: 19/06/2014, 13:20

... version www.adultpdf.com PALM BEACH COUNTY, FLORIDA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 2009 I-69 reported in the fund at September 30, 2009 is $3,746,517. During claim years 2009 and ... version www.adultpdf.com PALM BEACH COUNTY, FLORIDA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 2009 I-81 At September 30, 2009, the...

Ngày tải lên: 19/06/2014, 13:20

... fund information of Palm Beach County, Florida (“the County”) as of and for the year ended September 30, 2009, and have issued our report thereon dated March 22, 2010. Our report was modified ... version www.adultpdf.com Palm Beach County, Florida Schedule of Findings and Questioned Costs Year Ended September 30, 2009 V-11 I - Summar y of Inde...

Ngày tải lên: 19/06/2014, 13:20

... improve financial management for the current annual financial audit report. This is trial version www.adultpdf.com PALM BEACH COUNTY, FLORIDA PROPERTY APPRAISER NOTES TO FINANCIAL STATEMENTS SEPTEMBER ... Nikolits Property Appraiser Palm Beach County, Florida We have audited the financial statements of the major fund of the Property Appraiser of Palm...

Ngày tải lên: 19/06/2014, 13:20

... responsibility for the quality of the financial reports and working papers. Identify the person whom will serve as Audit Manager. All members of the audit team must be employees of the accounting ... The Auditor should fully and in detail describe, by task, the methodology that it intends to utilize to accomplish the scope of services described in this RFP. In this approach, the...

Ngày tải lên: 19/06/2014, 22:20

... Policies and Rules. 11. Financial Condition. Subcontractor as of the Execution Date possesses, and will maintain throughout the Term of this Agreement, sufficient financial resources to comply ... PMA, use subcontractors and vendors to provide products or services as Subcontractor deems are necessary for the performance of its Services. Such subcontracts shall be entered into in...

Ngày tải lên: 19/06/2014, 22:20

... Subcontractor certifies that no foreign-made equipment, materials, or supplies used in providing the Services to the State under this Agreement have been produced in whole or in part by the labor ... applicable authority is required under penalty of law. Company, and its responsible employees, auditors, attorneys, accountants, or permitted consultants, will at all times cooperate timely...

Ngày tải lên: 19/06/2014, 22:20

Ngày tải lên: 19/06/2014, 22:20

... 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. ... Statement No. 34) must be audited and included in the auditor’s opinion (AAG-SLV 14.53); (3) Supplemental Information (SI) that must be audited and included in the auditor’s opinion (AAG-SLV ... are...

Ngày tải lên: 20/06/2014, 08:20