Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 part2 ppt
Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 _part1 potx
... auditor@state.mn.us URL: http://www.auditor.leg.state.mn.us Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 Public Release Date: September 10, 1999 No. 99-49 Background ... to the state’s General Fund. The Attorney General s Office does not have access to tobacco settlement funds for its...
Ngày tải lên: 20/06/2014, 09:20
Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 _part2 ppt
... funding for the AGO. We anticipate discussing this issue in meetings with DOF. Office of the Attorney General 8 Chapter 3. Payroll and Other Expenditures Chapter Conclusions The Attorney General s Office ... Nobles: Thank you for the opportunity to respond to the recommendation provided in your recent financial audit of the Attorney General s Office. T...
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Office of the Governor Financial-Related Audit For the Two Calendar Years Ended December 31, 1998 July 1999 _part2 potx
... supplies and equipment during the year ended June 30, 1998. The office purchased various office supplies, generally from the Central Stores Division of the Department of Administration, to support office ... directly paid by the office. Out -of- state travel is authorized by the Governor’s chief of staff and office manager, and forwarded to the administra...
Ngày tải lên: 20/06/2014, 08:20
Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 doc
... unit of the Metropolitan Council, as of and for the years ended December 31, 1998 and 1997, and the related statements of income, retained earnings, and cash flows for the years then ended. These ... respects, the financial position of the Metropolitan Sports Facilities Commission as of December 31, 1998 and 1997, and the results o...
Ngày tải lên: 20/06/2014, 08:20
Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 _part1 pdf
... addition, the university also notified the Chancellor’s Office, the Attorney General s Office, MnSCU Office of Internal Audit, and the Bemidji Police Department. At that time, the MnSCU Office of Internal ... support the spending budget. Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 Financi...
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Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 _part2 docx
... discovered a theft of 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 office for deposit. ... 5-1 shows the supplies, equipment, and services expenditures for Bemidji State University for the audit period for all funds except the Revenue Bond Fund...
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Bemidji State University Financial Audit For the Three Fiscal Years Ended June 30, 1998 September 1999 _part3 pptx
... Universities (MnSCU) to the MnSCU Office of Internal Auditing. MnSCU's Office of Internal Auditing process consists of quarterly activity reports documenting the status of audit findings. The follow-up process ... are housed in the Financial Aid Office, there is separation of awarding and receiving. The Perkins repayment will be opened and tallied by the...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part1 pot
... MISSISSIPPI Primary Government Financial Statements and Special Reports For the Year Ended September 30, 1997 The Office of the State Auditor does not discriminate on the basis of race, religion, national ... Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to...
Ngày tải lên: 20/06/2014, 02:20
STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part2 docx
... investigation by the Office of the State Auditor and the District Attorney= s Office concerning possible missing funds. JEFFERSON DAVIS COUNTY Notes to Financial Statements For the Year Ended September ... provides for the independent election of county officials. The following officials are all part of the county legal entity and therefore are reported...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part3 doc
... County, Mississippi, as of and for the year ended September 30, 1997. Our study and evaluation included tests of compliance of the Purchase Clerk records and such other auditing procedures as ... County, Mississippi, as of and for the year ended September 30, 1997, and have issued our report thereon dated July 27, 1998. The auditor's report on th...
Ngày tải lên: 20/06/2014, 02:20