1 florida state department of transportation ppp for i 595

... Quality Compliance and Review Daniel Kennelly Director, Division of Aeronautics Susan Shea Director, Division of Highways Christine M Reed Director, Division of Public and Intermodal Transportation ... auditors identified matters involving the Department s internal control over financial reporting that they considered to be significant deficiencies The significant deficiencies are described in ... DEPARTMENT OF TRANSPORTATION FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying basic financial statements of the State of Illinois, Department of Transportation (Department) was performed...

Ngày tải lên: 19/06/2014, 19:20

... from the State of Illinois, the financial statements of the Department are included in the financial statements of the State of Illinois The State of Illinois’ Comprehensive Annual Financial Report ... accepted in the United States of America The financial activities of the Department, which consist only of governmental activities, are reported under the transportation function in the State of Illinois’ ... statement of net assets and statement of activities report the overall financial activity of the Department Eliminations have been made to minimize the double-counting of internal activities of the Department...

Ngày tải lên: 19/06/2014, 19:20

... Illinois University - 249 Illinois State University - 220 Northern Illinois University 123 695 Southern Illinois University 325 52 1,783 190 University of Illinois $ 2,260 $ 1,406 This is trial ... restated Governmental activities: Compensated absences Intergovernmental financing Capital lease obligations Auto liability claims Pollution remediation obligations Certificates of participation ... Statement No 49, Accounting and Financial Reporting for Pollution Remediation Obligations, which established standards of accounting and financial reporting for pollution remediation obligations...

Ngày tải lên: 19/06/2014, 19:20

... Parkway, Springfield, Illinois, 62794-9255 A summary of SERS benefit provisions, changes in benefit provisions, employee eligibility requirements including eligibility for vesting, and the authority ... benefit provisions, employee eligibility requirements including eligibility for vesting, and the authority under which benefit provisions are established are included as an integral part of the financial ... financial position or results of operations of the Department This is trial version www.adultpdf.com SUPPLEMENTARY INFORMATION This is trial version www.adultpdf.com State of Illinois Department of...

Ngày tải lên: 19/06/2014, 19:20

... all deficiencies, significant deficiencies, or material weaknesses have been identified However, as described in the accompanying schedule of findings we identified certain deficiencies in internal ... material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entity’s financial statements ... remaining fund information of the State of Illinois, Department of Transportation (the Department) , as of and for the year ended June 30, 2009, which collectively comprise the Department s basic...

Ngày tải lên: 19/06/2014, 19:20

... unit price information for common items Therefore, certain commodities were given equal pricing Failure to maintain accurate commodities records could result in lost or misappropriated items, inaccurate ... drafted in order to ensure accurate and timely reporting of reliable financial information and reports to the Illinois Office of the Comptroller This is trial version www.adultpdf.com 56 STATE OF ILLINOIS ... from preparing financial information in accordance with GAAP and results in inaccurate, incomplete and untimely preparation of financial information (Finding Code No 09-3) RECOMMENDATION: We recommend...

Ngày tải lên: 19/06/2014, 19:20

... Commissioner Director, Finance and Administration Division Audit Director Internal Audit Manager Director of Financial Management Director of Financial Operations Financial Reporting Supervisor STATE ... STATE OF MINNESOTA OFFICE OF THE LEGISLATIVE AUDITOR JAMES R NOBLES, LEGISLATIVE AUDITOR Representative Dan McElroy, Chair Legislative Audit Commission Members of the Legislative Audit Commission ... emphasize that this has not been a comprehensive audit of the Department of Transportation Table 1-1 identifies the financial activities within MnDOT that were material to the state s financial statements...

Ngày tải lên: 20/06/2014, 08:20

... Water Systems Improvements 163 Mississippi Burn Care Fund 165 ii Mississippi State Department of Health Mission Statement The Mississippi State Department of Health mission is to promote ... early identification of special needs, provides ongoing primary care, and coordinates with a broad range of other specialty and related services It is critical for families of children with special ... services exist throughout Mississippi A majority of Mississippians live in rural areas and face tremendous shortages, particularly in dentists who specialize in pediatric dentistry and periodontics...

Ngày tải lên: 16/03/2014, 05:20

... is trained in the field of milk sanitation and production and is qualified to help identify problems/violations that can affect the safety and quality of your milk It is their responsibility to ... Applicant initiates a request for licensing to either Olympia office or the Food Safety Officer (FSO) Applicant receives licensing information packet Application is completed by producer and is ... system for a dairy farm inspections in 1996 Food Safety Officers score each inspection (except when critical violations are cited) based on the number of debit points cited for the significant violations...

Ngày tải lên: 18/03/2014, 00:20

... Contents ix Treatment of Displaced Government Civilians 90 Barriers to Innovation in Services Acquisition 90 Comparison with Recent Services Acquisition Policy Initiatives 91 APPENDIX A B ... Acquisition Policy Initiatives The policy implications of the large service acquisitions we reviewed are broadly compatible with those of two recent initiatives relevant to DoD services acquisition: the ... OSD issued the first formal guidance to implement this policy in May 2002.6 These detailed requirements significantly increased the visibility of service acquisitions in OSD and OSD’s responsibility...

Ngày tải lên: 23/03/2014, 01:20

... 2018 with an accrediting body recognized by the U.S Department of Education The State Council of Higher Education for Virginia stipulates, as a condition of certification, that Alliance Medical ... Engineering (CIP: 14.9999), effective spring 2013 ACTION ON PRIVATE AND OUT -OF -STATE POST-SECONDARY EDUCATION INSTITUTIONAL CERTIFICATIONS Five private institutions were presented for certification ... earlier, and including more budget information in agenda items The possibility of having a “Letter of Intent” type of notice before proposals are submitted was raised Given that logistical considerations...

Ngày tải lên: 31/03/2014, 07:20

... site visits captured more detailed qualitative evidence of DoS contributions to GMI, albeit for a limited set of countries and activities During our site visits to India, Mexico, and the Philippines, ... activities Training We measure training by the number of participants in GMI activities The GMI database contains information on the number of people who have participated in GMI activities, either ... mentioned that GMI had resulted in increased initiatives to reduce methane emissions In the Philippines, capacity-building activities, such as training, helped institutionalize methanereducing...

Ngày tải lên: 29/03/2014, 19:20

... America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, ... or financial position Over time, increases or decreases in the College’s net assets are one indication of whether its financial health is improving or deteriorating You will need to consider ... economic, or historical content We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of...

Ngày tải lên: 20/06/2014, 03:20

... Noncapital Financing Activities Capital and Related Financing Activities Investing Activities Net Increase (Decrease) in Cash and Cash Equivalents Cash and Cash Equivalents, Beginning of Year ... received this year for State appropriations  Cash inflows from capital and related financing activities decreased by $3.4 million primarily due to a decrease in capital appropriations from the State ... required supplementary information and financial statements and notes thereto, or requests for additional financial information, should be addressed to the Vice President of Administrative Services,...

Ngày tải lên: 20/06/2014, 03:20

... was not insured The Florida Security for Public Deposits Act establishes guidelines for qualification and participation by banks and savings associations, procedures for the administration of the ... investment in a single issuer The Foundation’s investment policy requires diversification of investments sufficient to reduce the potential of a single security, single sector of securities, or single ... Fund investment pool, administered by the State Board of Administration; interest-bearing time deposits and savings accounts in qualified public depositories, as defined by Section 280.02, Florida...

Ngày tải lên: 20/06/2014, 03:20

... activity, which represents the material portion of the activity attributable to the department For example, activities of an academic department for which the primary departmental function is instruction ... SEMINOLE STATE COLLEGE OF FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2010 The State of Florida establishes contribution rates for participating ... Financial statements and other supplementary information of the FRS are included in the State s Comprehensive Annual Financial Report, which is available from the Florida Department of Financial...

Ngày tải lên: 20/06/2014, 03:20

... weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the College’s financial statements will ... accepted in the United States of America require us to indicate that this report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate ... all deficiencies in internal control over financial reporting This is trial version www.adultpdf.com 40 FEBRUARY 2011 REPORT NO 2011-108 that might be deficiencies, significant deficiencies, or...

Ngày tải lên: 20/06/2014, 03:20

... Commissioner, Income Tax Director, Withholding Tax Division Supervisor, Withholding Compliance Internal Audit Senator Deanna Wiener, Chair Legislative Audit Commission Members of the Legislative ... continue to develop procedures to verify the integrity of employer submitted withholding tax information to wage detail information This report is intended for the information of the Legislative ... withholding tax information submitted by employers to wage detail Department of Revenue information This review will enable the withholding section to identify non-filers and differences in liability...

Ngày tải lên: 20/06/2014, 08:20

... Assistant Commissioner Director of Financial Management Director of Internal Audit Accounting Manager 11 STATE OF MINNESOTA OFFICE OF THE LEGISLATIVE AUDITOR JAMES R NOBLES, LEGISLATIVE AUDITOR Representative ... the Department of Human Services Table 1-1 identifies the financial activities within the Department of Human Services that were material to the state s financial statements We performed certain ... Representative Dan McElroy, Chair Legislative Audit Commission Members of the Legislative Audit Commission Mr Michael O’Keefe, Commissioner Department of Human Services We have performed certain audit...

Ngày tải lên: 20/06/2014, 08:20

... to ensure that it did not create potential conflicts of interest for members This issue is discussed in Finding In addition, the board did not have adequate controls when issuing state warrants ... involved in completing and submitting grant applications on behalf of the Department of Public Safety For example, in July 1997, Mr Roske submitted a grant application for funding of a fiber optic ... audit period In addition, the Department of Public Safety provided other administrative support to the board Audit Objectives and Methodology Our audit of payroll and administrative expenditures...

Ngày tải lên: 20/06/2014, 08:20