vinh son song hinh hydro power joint stock company audited financial statements for the year ended 31 december 2012

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt

... ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010 COMPLIANCE EXAMINATION For the Year ended June 30, 2010 Performed as ... ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2010 TABLE OF CONTENTS - CONTINUED Fiscal Year 2010 Gover...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt

... However, for the second year in a row, the Agency did not provide accurate and complete financial information. Specifically, the financial information provided did not contain all the necessary information ... over the obligation amount. The billings were not paid within the fiscal year. Further, according to the Director, the procurement administrator had retain...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx

... For the Year Ended June 30, 2010 10-9 Finding: Approval of Payment for Services Performed Outside the Contract Terms The Illinois Power Agency (Agency) approved payment of an invoice for ... POWER AGENCY CURRENT FINDINGS-STATE COMPLIANCE For the Year Ended June 30, 2010 10-11 Finding: Formal Agency Rules Not Adopted The Illinois Power Agency (Agency)...
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