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

... http://www.auditor.leg.state.mn.us Public Employees Retirement Association Financial Audit For the Fiscal Year Ended June 30, 1998 Public Release Date: January 15, 1999 No. 99-2 Agency Background The Public ... 353A.09. Public Employees Retirement Association Financial Audit For the Fiscal Year Ended June 30, 1998 January 1999 Fin...

Ngày tải lên: 19/06/2014, 17:20

... Public Employees Retirement System 16 Status of Prior Audit Issues As of December 9, 1998 Most Recent Audits Legislative Audit Report 98-4, February 1998, covered the fiscal year ended June 30, ... made to the consolidation account in fiscal year 1998. Prior to 1987, 50 local relief associations administered independent pension plans for their employees. Fr...

Ngày tải lên: 19/06/2014, 17:20

... 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...

Ngày tải lên: 20/06/2014, 08:20

... 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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... 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...

Ngày tải lên: 20/06/2014, 08:20

... 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...

Ngày tải lên: 20/06/2014, 08:20

... 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...

Ngày tải lên: 20/06/2014, 08:20

... 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...

Ngày tải lên: 20/06/2014, 08:20

... Society for the year ended October 31, 1998. The primary objective of our audit was to issue an opinion of the financial statements of the Society for the year then ended. The State Agricultural Society ... Agricultural Society Financial Audit For the Year Ended October 31, 1998 April 1999 Financial Audit Division...

Ngày tải lên: 20/06/2014, 08:20

... $87,877,155 The accompanying notes are an integral part of the financial statements. Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 April 1999 Financial Audit ... 1-800-627-3529 email: auditor@ state. mn.us URL: http://www .auditor. leg .state. mn.us Metropolitan Sports Facilities Commission F...

Ngày tải lên: 20/06/2014, 08:20

... College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-27 Centennial Office Building, ... 1-800-627-3529 email: auditor@ state. mn.us URL: http://www .auditor. leg .state. mn.us Central Lakes College Financial Audit For...

Ngày tải lên: 20/06/2014, 08:20

... enrollment status after the drop/add period for the term. The Financial Aid Office credited student financial Central Lakes College 12 Audit Objectives and Methodology Our review focused on the following ... account. The business office generated checks to the students for any aid in excess of the tuition and fees owed the college. Following are descr...

Ngày tải lên: 20/06/2014, 08:20

... support the spending budget. Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 Financial Audit Division Office of the Legislative Auditor State ... System as of December 31, 1998. Bemidji State University 4 Bemidji State University is affiliated with the Bemidji State University...

Ngày tải lên: 20/06/2014, 09:20

... shows the supplies, equipment, and services expenditures for Bemidji State University for the audit period for all funds except the Revenue Bond Fund and the Capital Projects Fund. The university ... Bemidji State University 12 This page intentionally left blank. Bemidji State University 8 This page intentionally left blank. Bemidji State University...

Ngày tải lên: 20/06/2014, 09:20

... procedures. Bemidji State University 21 Status of Prior Audit Issues As of June 11, 1999 Most Recent Audits Legislative Audit Report 99-19, issued in March 1999, covered material financial statement areas ... State University. Other Audit History Legislative Audit Report 98-16, issued in March 1998, covered material financial statement areas and federal financial...

Ngày tải lên: 20/06/2014, 09:20