A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit Department of Corrections part2 ppt

... impartial information and specific recommendations to improve the operations of state and local government entities. To this end, she provides financial audits and accounting services to the State ... award to any successful proposal and may divide the available funds among multiple proposals. For the year ended June 30, 2002, $18,881 was available for the competitive...

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... Notes to Financial Statements 5 Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with ... REPORT TO THE ARIZONA LEGISLATURE Department of Economic Security Division of Developmental Disabilities ALTCS Contract Year Ended June 30, 2009 Financial Audit...

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... DEBRA K. DAVENPORT, CPA AUDITOR GENERAL STATE OF ARIZONA OFFICE OF THE AUDITOR GENERAL WILLIAM THOMSON DEPUTY AUDITOR GENERAL Independent Auditors’ Report on Internal Control over Financial ... for the information and use of the members of the Arizona State Legislature, the Arizona Health Care Cost Containment System, the Director of the Departmen...

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... Developmental Disabilities, State- Operated Group Homes, State Facilities Health and rehabilitative services and administrative costs Allocated by Title XIX case management time reporting and ... days count 11,556,418 Department of Economic Security, all other divisions Administrative and fiscal services Allocated departmental overhead costs 29,150,120 Departm...

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... to the required contributions for the year. This is trial version www.adultpdf.com Financial Statement Audit A REPORT TO THE ARIZONA LEGISLATURE Department of Corrections Arizona Correctional ... version www.adultpdf.com State of Arizona Department of Corrections Arizona Correctional Industries Report on Audit of Financial Statements June...

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... Limitation Report A REPORT TO THE ARIZONA LEGISLATURE Graham County Community College District (Eastern Arizona College) Year Ended June 30, 2004 Financial Audit Division Debra K. Davenport Auditor ... programs they administer. Copies of the Auditor General’s reports are free. You may request them by contacting us at: Office of the Auditor General 2910 N. 44th St...

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... Limitation Report A REPORT TO THE ARIZONA LEGISLATURE La Paz County Year Ended June 30, 2001 Financial Audit Division Debra K. Davenport Auditor General This is trial version www.adultpdf.com La ... programs they administer. Copies of the Auditor General’s reports are free. You may request them by contacting us at: Office of the Auditor General 2910 N. 44th Street,...

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... version www.adultpdf.com Special Financial Audit Arizona s Homeland Security Grant Program Financial Audit Division Debra K. Davenport Auditor General OCTOBER • 2006 A REPORT TO THE ARIZONA LEGISLATURE This ... In addition, auditors reviewed audit reports issued by the Arizona Department of Transportation, Office of the Inspector General; Arizona Depart...

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