Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 potx
STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part1 pptx
... Auditor General, State of Illinois and Board of Trustees Southern Illinois University As Special Assistant Auditors for the Auditor General, we have audited the accompanying basic financial ... UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor...
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part2 potx
... Friends of Southern Illinois University, Incorporated, and The Alumni Association of Southern Illinois University at Edwardsville (the “Alumni Associations”), University Park, Southern Illinois University ... version www.adultpdf.com Southern Illinois University Statement of Cash Flows (Continued) For the Year Ended June 30, 2004 (with compara...
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part3 pot
... decrease in cash (2,471,506) (878,565) Cash, beginning of year 27,979,303 1,573,234 Cash, end of year 25,507,797$ 694,669$ June 30, 2004 Year ended June 30, 2004 Year ended June 30, 2004 ... contribution to SURS for the year ended June 30, 2004, was $33,359,341, equal to the required contributions for the year. The FY 2004 contributi...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part1 ppt
... STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois ... STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying basic financial s...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part2 pot
... to Financial Statements June 30, 2009 (1) Organization The Department of Transportation (the Department) is a part of the executive branch of government of the State of Illinois (State) ... and do not, present fairly the financial position of the State of Illinois as of June 30, 2009 and the changes in financial position for the...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part3 potx
... governments. The Department has not yet determined the impact of the Department s financial statements as a result of adopting this statement. (3) Deposits The State Treasurer is the custodian of the ... funds of other State agencies: This is trial version www.adultpdf.com STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION Notes to Financial St...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part4 doc
... of claims outstanding. The following is a reconciliation of the Department s claims liabilities for the years ended June 30, 2008 and June 30, 2009. Year Ended Beginning Claims Ending June ... budget, the State opted to stop paying the portion or a part of the portion of retirement for many State agencies (including the Department) for ce...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part5 potx
... information of the State of Illinois, Department of Transportation (the Department) , as of and for the year ended June 30, 2009, which collectively comprise the Department s basic financial statements ... and negatively impact the statewide financial statements prepared by the Illinois Office of the Comptroller. During our audit of the...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part6 doc
... inventory records) The Department of Transportation (Department) maintained inaccurate commodities inventory records for the year ended June 30, 2009. The Department performed year- end commodities ... financial statements for the year ended June 30, 2009. However, the error represents deficiencies in the operation of the Department s c...
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Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 potx
... printing Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-1 Centennial ... 1-800-627-3529 email: auditor@state.mn.us URL: http://www.auditor.leg.state.mn.us Department of Administration Statewide...
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Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 _part1 pdf
... Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State ... http://www.auditor.leg.state.mn.us Department of Children, Families & Learning Selected Programs Statewide Audit Fiscal Year 1998...
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Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 _part2 doc
... alt="" Department of Children, Families & Learning 8 Status of Prior Audit Issues As of December 31, 1998 March 6, 1998, Legislative Audit Report 98-12 examined the CFL activities and programs material ... this area. The department states that the business continuation program should be implemented in 1999. State of Minnesota Audit Follow-Up Process The D...
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Department of Transportation Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota ppt
... Department of Transportation Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-14 Centennial ... to the State of Minnesota s Annual Financial Report and the Single Audit for the year ended June 30, 1997. T...
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Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 pot
... Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-17 Centennial Office Building, Saint Paul, ... 1-800-627-3529 email: auditor@ state. mn.us URL: http://www .auditor. leg .state. mn.us Department of Human Services Financial Aud...
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Minnesota State Colleges and Universities Statewide Audit Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 ppt
... intended for the information of the Legislative Audit Commission and the management of the Minnesota State Colleges and Universities (MnSCU) System. This restriction is not intended to limit the ... On: March 8, 1999 Minnesota State Colleges and Universities 13 Status of Prior Audit Issues As of January 30, 1999 March 1998, Legislative...
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