... $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...
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... 1999 State Agricultural Society Financial Audit For the Year Ended October 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-22 Centennial Office ... Agricultural Society for the year ended October 31, 1998. The primary objective of our audit was to issue an opinion of the...
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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, ... the State of Minnesota s financial statements for the year ended June 30, 1998, were free of material misstatement. Table 1-1 Prog...
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Office of the Governor Financial-Related Audit For the Two Calendar Years Ended December 31, 1998 July 1999 _part2 potx
... incurred by the Governor's Office for fiscal year 1998. Table 3-1 Office of the Governor Summary of Rental Expenditures For the Year Ended June 30, 1998 Description Amount Rent – State- Owned ... Office of the Governor 12 3. The Office of the Governor did not retain documentation to ensure that all non -state events were properly billed out. T...
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Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 _part1 potx
... Compliance Audit For the Two Years Ended December 31, 1998 September 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-49 Centennial Office Building, Saint Paul, ... Senior Auditor Brian Swartz Auditor Exit Conference We discussed the results of the audit with the following staff of the Office of...
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Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 _part2 ppt
... you for the opportunity to respond to the recommendation provided in your recent financial audit of the Attorney General’s Office. This audit covered activities in the AGO during the two -year ... September 1, 1999 Mr. James R. Nobles Legislative Auditor Office of the Legislative Auditor 1st Floor South Centennial Building 658 Cedar Street St. Paul, MN 55...
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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part1 doc
... City of Newnan, Georgia as of December 31, 2008, and the respective changes in financial position, and the respective budgetary comparison for the General Fund, thereoffor the year then ended ... as of and for the year ended December 31,2 008, which collectively comprise the City's basic financial statements as listed in the table of contents....
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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part2 pdf
... fmancial activities of the City for the calendar year ended December 31, 2008. The City's financial performance is discussed and analyzed within the context of the financial statements and disclosures ... also review the basic financial statements and notes to enhance their understanding of the Government's financial performance. 2008 Financial...
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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part3 docx
... version www.adultpdf.com CITY OF NEWNAN, GEORGIA RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, ... part of this statement. 16 This is trial version www.adultpdf.com BASIC FINANCIAL STATEMENTS This is trial version www.adultpdf.com CITY OF...
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