Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 part1 pdf

Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 _part1 pdf

... support the spending budget. Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 Financial Audit DivisionOffice 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 Foundation, a non-profitorganization. The foundation has its ... grants.This report is intended for the information of the Legislative Audit Commission and the management of Bemidji State University. This restriction is not intended to limit the distributionof...

Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 _part2 docx

... 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 12This page intentionally left blank. Bemidji State University 8This page intentionally left blank. Bemidji State University 10At the time of the MnSCU merger ... disclosed, the university discovered a theftof recreation fees. The university charges a membership fee to users of the recreation center. The center collected the fees and forwarded them to the cashier’s...

Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 _part3 pptx

... procedures. Bemidji State University 21Status of Prior Audit IssuesAs of June 11, 1999 Most Recent AuditsLegislative Audit Report 99-19, issued in March 1999, covered material financial statementareas ... State University. Other Audit HistoryLegislative Audit Report 98-16, issued in March 1998, covered material financial statementareas and federal financial aid programs administered by the State ... on their accounts for more than ten years. Recommendation• Bemidji State University should assign uncollectible Federal Perkins Loans to the United States Department of Education if the university...

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 3-1Office of the GovernorSummary of Rental Expenditures For the Year Ended June 30, 1998 Description AmountRent – State- Owned ... the residence. The Governor's Residence Council is responsible for soliciting gifts for furnishings and the restoration of the residence. We did not examine the financial activities of the ... Equipment The Governor’s Office spent $151,449 for various supplies and equipment during the year ended June 30, 1998. The office purchased various office supplies, generally from the Central...

Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 _part1 pdf

... Minnesota’s financial statements for the year ended June 30, 1998, were free of material misstatement.Table 1-1Programs Material to the State s Financial Statements Fiscal Year 1998 (in thousands)Expenditures ... Children, Families & LearningStatewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit DivisionOffice of the Legislative Auditor State of Minnesota99-13Centennial ... commissioner.Selected Audit Areas and ConclusionsOur audit scope was limited to those activities material to the State of Minnesota’s general purpose financial statements for the year ended June 30, 1998, and...

REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part1 potx

... FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010 This is trial versionwww.adultpdf.comFEBRUARY 2011 REPORT NO. 2011-086 4 THE STATEMENT OF NET ASSETS The ... reported for the 2009-10 fiscal year with amounts reported for the 2008-09 fiscal year. As discussed in note 2 to the financial statements, the University changed its reporting of the liability for ... for the 2009-10 fiscal year with amounts reported for the 2008-09 fiscal year. As discussed in note 3 to the financial statements, the University discontinued reporting bonds payable for State...

REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part2 pot

... FLORIDA STATE UNIVERSITY A COMPONENT UNIT OF THE STATE OF FLORIDASTATEMENT OF CASH FLOWS(In Thousands) For the Fiscal Year Ended June 30, 2010 This is trial versionwww.adultpdf.com ... ARRA funds received from the State. State funding has not been enough to keep pace with the growth of the University. Therefore the University must rely more heavily on other revenue streams to ... REQUESTS FOR INFORMATION Questions concerning information provided in the MD&A, and financial statements and notes thereto, other required supplemental information, or requests for additional financial...

REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part3 pdf

... changed its fiscal year end from December 31 to June 30 to have the same fiscal period as the University. FMPP’s financial statements shown in note 17 are for the 18-month period ended June 30, 2010. ... from the bonds were provided to the University for capital projects, the University is not responsible for the repayment of the bonds. Repayment of the bonds is the responsibility of the Florida ... FLORIDA STATE UNIVERSITY A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2010 22 2. REPORTING CHANGES In prior fiscal years, the University...

REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part4 doc

... payrolls of the University. The University s contributions, including employee contributions, for the fiscal years ended June 30, 2008, June 30, 2009, and June 30, 2010, totaled $15,534,272, ... period not to exceed 30 years. The following table shows the University s annual OPEB cost for the year, the amount actually contributed to the plan, and changes in the University s net OPEB ... participants during the 2009-10 fiscal year. Required contributions made to the PEORP totaled $2,340,130. Financial statements and other supplementary information of the FRS are included in the State s...

REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part5 pot

... AND OTHER MATTERS BASED ON AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS We have audited the financial statements of Florida State University, ... unit of the State of Florida, and its aggregate discretely presented component units as of and for the fiscal year ended June 30, 2010, which collectively comprise the University s basic financial ... audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Other auditors audited the financial statements of the aggregate discretely presented...

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