GOLDSMITHS FINANCIAL AUDIT 2006-07 docx

... preparation and distribution of the departmental annual report. The Internal Affairs Office conducts criminal, administrative, and civil investigations of the employees of the department and the ... internal control, and financial reporting of the department; to recommend improvements to such systems, procedures, and reports; and to report on the...

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... 1 Introduction This is a report of our financial audit of the John A. Burns School of Medicine of the University of Hawaii. The audit was conducted by the Office of the Auditor and the independent certified ... version www.adultpdf.com The Auditor State of Hawaii OVERVIEW Financial Audit of the John A. Burns School of Medicine...

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... 12) Assets Liabilities John A. Burns School of Medicine of the University of Hawaii Statement of Net Assets June 30, 2002 This is trial version www.adultpdf.com 35 Chapter 3: Financial Audit The university is in the ... equivalents, Beginning of Year 8,997,140 Cash and cash equivalents, End of Year 12,752,259$ John A. Burns School of Medicine o...

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... a report of our financial audit of the Department of Business, Economic Development and Tourism, State of Hawaii (department) . The audit was conducted by the Office of the Auditor and the independent ... requires the State Auditor to conduct postaudits of all departments, offices, and agencies of the State and its political subdivisions. The...

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... position of the department, are discussed in this section. Financial Reporting Entity and Basis of Presentation The department is part of the executive branch of the State of Hawaii (the State). The ... basic financial statements of the department are intended to present the financial position, and the changes in financial position and cash flows, wh...

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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...

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... 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

... 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 ... version www.adultpdf.com 42 2008 Comprehensive Annual Financial Report • Broward County, Florida NOTE 4 - LONG - TERM OBLIGATIONS Changes in long - term o...

Ngày tải lên: 19/06/2014, 11:20

... 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 related information for each plan are as follows (in ... year - - Net OPEB obligati on – end of year $3,193 $16,782 The annual OPEB cost, the percentage of annual OPEB cost contributed to the plan and the net OPEB oblig...

Ngày tải lên: 19/06/2014, 11:20

... version www.adultpdf.com 106 2008 Comprehensive Annual Financial Report • Broward County, Florida PORT EVERGLADES FUND Schedule of Revenues, Expens es and Debt Service Coverage for the fiscal year ended September 30, 2008 (In ... Annual Financial Report • Broward County, Florida AVIATION FUND Schedule of Deposits to and Withdrawals from Special Funds and Acco...

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... 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...

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... 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

... 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

... GOLDSMITHS FINANCIAL AUDIT 2006-07 The Audit Committee Goldsmiths, University of London, New Cross, London SE14 6NW ... GS/RBB/PB/53201 Dear Sirs, AUDIT OF THE FINANCIAL STATEMENTS OF GOLDSMITHS, UNIVERSITY OF LONDON FOR THE YEAR ENDED 31 st JULY 2007 I am pleased to report that our audit for the above year ... practices and financial reporting;...

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