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.usURL: 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. 99-49Background ... to the state’s General Fund. The Attorney General s Office does not have access totobacco settlement funds for its own use. Office of the Attorney General Financial and Compliance Audit For the ... Supervisor Office of the Attorney General 1Chapter 1. Introduction The Office of the Attorney General (AGO) was established by Article V of the constitution of the State of Minnesota. Among the activities...

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. Weanticipate discussing this issue in meetings with DOF. Office of the Attorney General 8Chapter 3. Payroll and Other ExpendituresChapter 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. This audit covered activities in the AGO during the two- year ... we can be of furtherassistance, please contact me.Very truly yours,MIKE HATCH Attorney General (651)297-4272STATE OF MINNESOTA OFFICE OF THE ATTORNEY GENERAL MIKE HATCH ATTORNEY GENERAL 102...

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 StoresDivision of the Department of Administration, to support office ... directly paid by the office. Out -of- state travel isauthorized by the Governor’s chief of staff and office manager, and forwarded to the administrative services unit for payment. The office incurred ... for payroll costs. Table 4-1 summarizes the expenditures paid by the Governor’s Office and Department of Administration. Office of the Governor10Membership Fees The Governor’s Office pays for...

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 cashflows 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 of its operations and its cash flows for the years then ended inconformity ... audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of...

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 Financial Audit Division Office of the Legislative AuditorState of ... Rumpca, CPA Auditor-in-ChargeConnie Stein AuditorMike Byzewski AuditorExit ConferenceWe discussed the results of the audit with the following representatives of the MnSCU system office and Bemidji...

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 and the Capital Projects Fund. The university ... student employees. The financial aid office entered students on the student payroll system. This office also monitored the earnings for work-study students,monitored payrates, and changed payrates...

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 processconsists of quarterly activity reports documenting the status of audit findings. The follow-upprocess ... are housed in the Financial Aid Office, there is separation of awarding and receiving. The Perkins repayment will be opened and tallied by the Cashiers staff before being posted into the LMS system.Finding ... determines the financial need and applies awards to students’ accounts in the accounts receivable module. The system verifies enrollment before disbursing the awards. The system adjusts the amount of the...

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

... MISSISSIPPIPrimary 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 UnitedStates. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial ... FINANCIAL STATEMENTS3 OFFICE OF THE STATE AUDITORPHIL BRYANTAUDITORINDEPENDENT AUDITOR'S REPORTON THE PRIMARY GOVERNMENT FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATIONJuly 27, 1998 Members...

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 COUNTYNotes 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 as part of the primarygovernment financial ... budget for each of the Governmental Funds for said fiscal year. The completed budget for the fiscal year includes for each fund everysource of revenue, each general item of expenditure and the...

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 evaluationincluded 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 the primary government financial statements ... auditing standards and the standards applicable to financial audits contained in Government AuditingStandards, issued by the Comptroller General of the United States. Compliance As part of obtaining...

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