Office of the Governor Financial-Related Audit For the Two Calendar Years Ended December 31, 1998 July 1999 part2 potx

State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part1 pdf

State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part1 pdf

... report is intended solely for the information and use of the Auditor General, the General Assembly, the Legislative Audit Commission, the Governor, agency management, others within the entity, ... have audited the financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the Regional Office of Edu...

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State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part2 doc

State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part2 doc

... Regional Office of Education's activities and operations. Management's Response: Management of the Regional Office of Education #1 agrees with the finding. The Regional Office of ... eliminate the co-mingling of the Regional Office of Education #1 and WCR accounting activity. Management's Response: Management of the Regional Offic...

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State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part3 pot

State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part3 pot

... Statements - The accounts of the Regional Office of Education #1 are organized on a fund basis, each of which is considered a separate accounting entity segregated for the purpose of carrying ... distributed by the Regional Office of Education #1 to school districts and other organizations. These funds are custodial in nature and do not involve the measur...

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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part1 doc

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part1 doc

... fund information of the City of Newnan, Georgia 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. ... Georgia as of December 31, 2008, and the respective changes in financial position, and the respective budgetary comparison for the General Fund, thereo...

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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part2 pdf

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part2 pdf

... analysis of the 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 ... due to the increase in funds designated for other purposes such as the renovation of the Carnegie Library. This project had funds designated at th...

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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part3 docx

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, ... version www.adultpdf.com MANAGEMENT'S DISCUSSION AND ANALYSIS (Unaudited) December 31,2 008 Long-term Debt City of Newnan, Georgia At t...

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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part4 pot

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part4 pot

... are valued at their fair market value at the date of donation. The cost of normal maintenance and repairs that do not add to the value of the asset or materially extend the life of the asset are ... Risk - For an investment, the custodial credit risk is the risk that in the event of the failure of the counter-party to a transaction, an entity will not be ab...

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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part5 pdf

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part5 pdf

... dollar closed Varies for the bases Sum of actuarial value at the beginning of the year and the cash flows during the year, plus the assumed investment return adjusted by 10% of the amount that the value ... incurred while the City is a participating employer and the cost of the services ofGMEBS. Chapter 85 of Title 36 of the Official Code of Georgia Ann...

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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part6 pdf

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part6 pdf

... CITY OF NEWNAN, GEORGIA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (NON-GAAP BUDGET BASIS) GENERAL FUND FOR THE YEAR ENDED DECEMBER 31,2 008 (CONTINUED) Budgeted ... version www.adultpdf.com CITY OF NEWNAN, GEORGIA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (NON-GAAP BUDGET BASIS) GENERAL FUND FOR...

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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part7 pdf

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part7 pdf

... CITY OF NEWNAN, GEORGIA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (NON-GAAP BUDGET BASIS) GENERAL FUND FOR THE YEAR ENDED DECEMBER 31, 2008 (CONTINUED) Budgeted ... version www.adultpdf.com CITY OF NEWNAN, GEORGIA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (NON-GAAP BUDGET BASIS) GENERAL FUND FOR...

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