Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 part3 pptx

... 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

... 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...

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... 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...

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... 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 ... the residence. The Governor's Residence Council is responsible for soliciting gifts for furnishings and the restoration of the residence. We did not exami...

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... 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 ... FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010 This is trial version www.adultpdf.com FEBRUARY 2011 REPORT N...

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... debt of the University, and an adjustment was made by the University to eliminate the debt. Also, during the 2009-10 fiscal year the liability for the Capital Improvement Revenue Bonds and the ... in the notes to financial statements. ECONOMIC FACTORS THAT WILL AFFECT THE FUTURE The condition of the State of Florida’s economy is the primary factor impacti...

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... 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 o...

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... 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 ch...

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... 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 compris...

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... the State of Minnesota’s financial statements for the year ended June 30, 1998, were free of material misstatement. Table 1-1 Programs Material to the State s Financial Statements Fiscal Year 1998 (in ... have performed certain audit procedures at the Department of Human Services as part of our audit of the financial statements of the State of Minnesot...

Ngày tải lên: 20/06/2014, 08:20