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

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

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

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 12 This page intentionally left blank. Bemidji State University 8 This page intentionally left blank. Bemidji State University...
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Office of the Governor Financial-Related Audit For the Two Calendar Years Ended December 31, 1998 July 1999 _part2 potx

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

REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part1 potx
... 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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REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part2 pot

REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part2 pot
... 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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REPORT NO. 2011-086 FEBRUARY 2011 FLORIDA STATE UNIVERSITY Financial Audit For the Fiscal Year Ended June 30, 2010_part3 pdf

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

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

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 compris...
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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

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
... 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...
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