1 1996 through december 31 2009
Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part5 pptx
... www.adultpdf.com Page 41 GAO -12 -18 6 CFPB's Fiscal Year 2 011 Financial Statements Financial Statements This is trial version www.adultpdf.com Page 42 GAO -12 -18 6 CFPB's Fiscal Year 2 011 Financial Statements ... www.adultpdf.com Page 39 GAO -12 -18 6 CFPB's Fiscal Year 2 011 Financial Statements Financial Statements This is trial version www.adultpdf.com Page 40 GAO -12 -18 6 CFPB's Fiscal Year 2 011 Financial Statements ... www.adultpdf.com Page 43 GAO -12 -18 6 CFPB's Fiscal Year 2 011 Financial Statements Financial Statements This is trial version www.adultpdf.com Page 44 GAO -12 -18 6 CFPB's Fiscal Year 2 011 Financial Statements...
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Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part6 doc
... Comments from the Bureau of Consumer Financial Protection (19 6237) This is trial version www.adultpdf.com Page 51 GAO -12 -18 6 CFPB's Fiscal Year 2 011 Financial Statements GAO’s Mission The Government ... dawnr@gao.gov, (202) 512 -4400 U.S Government Accountability Office, 4 41 G Street NW, Room 712 5 Washington, DC 20548 Public Affairs Chuck Young, Managing Director, youngc1@gao.gov, (202) 512 -4800 U.S Government ... Financial Statements This is trial version www.adultpdf.com Page 49 GAO -12 -18 6 CFPB's Fiscal Year 2 011 Financial Statements Appendix I: Management’s Report on Internal Control over Financial...
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Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part1 pdf
... 20:249-259 World Bank: HIV/AIDS in India 2009 [http://siteresources.world bank.org/SOUTHASIAEXT/Resources/22354 611 92 413 1404542 818 04 -12 315 40 815 570/57309 61- 123 515 7256443/ HIVAIDS briefIN.pdf] Venkataramana ... subSaharan Africa AIDS 2007, 21: S17-S28 Piot P, Greener R, Russell S: Squaring the circle: AIDS, poverty, and human development PLoS Med 2007, 4:e 314 doi :10 .13 71/ journal.pmed.0040 314 Chattopadhyay M, ... MH078 719 -01A1 The findings and opinions in the paper not necessarily represent the views of the National Institute of Mental Health or the Indian Council of Medical Research References 10 11 12 13 ...
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State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part1 doc
... 16 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 005 010 060 065 075 080 082 083 085 10 5 14 0 14 5 15 5 16 5 ... 085 10 5 14 0 14 5 15 5 16 5 16 6 17 0 17 5 17 5 17 5 010 060 065 10 5 15 5 16 5 17 5 17 5 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 3 2, 2, 2, 2, 2, 2, ... 2 Adj No 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 5 10 5 075 075 16 5 16 5 10 5 035 090 10 0 16 5 10 5 10 5 16 5 065 065 2 4 4 4 4 8A-2 8A-2...
Ngày tải lên: 19/06/2014, 12:20
State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part2 ppt
... 1 4 4 083 083 085 085 085 085 090 090 090 090 095 095 095 095 10 0 10 0 10 0 No 083 No 083 4 12 0 12 0 12 0 12 0 12 5 12 5 11 0 10 5 11 5 10 5 11 5 10 5 2 10 5 11 5 10 2 10 2 10 2 11 5 10 2 11 0 10 1 10 1 3 10 1 11 0 10 1 ... 1, 2009 THROUGH DECEMBER 31, 2009 AUDIT ADJ OSHPD Facility Number: 20 619 0263 Page Schedule 8A-2 4 4 12 6 12 6 12 6 12 6 12 8 12 8 12 8 12 8 13 0 13 0 13 0 13 0 13 5 13 5 13 5 13 5 13 9 13 9 13 9 No 12 5 No 12 5 14 5 ... 13 0 13 5 13 5 13 5 13 5 13 9 13 9 13 9 No 12 5 No 12 5 14 5 15 5 15 5 15 5 4 16 0 16 5 16 5 16 5 16 5 16 6 16 6 16 6 16 6 14 5 14 5 16 0 14 5 16 0 14 0 4 14 0 14 0 16 0 14 0 15 5 13 9 AUDIT ADJ 0 0 Subacute Care - Pediatrics - Salaries...
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State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part3 docx
... Adj No 22 21 20 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 5 12 5 10 5 080 080 082 082 083 083 005 010 060 065 085 15 5 16 0 16 5 16 6 17 0 5 2, 2, ... 26 25 13 13 13 13 13 13 13 13 4.3 4.3 4.3 4.3 10 12 15 17 18 20 25 35 10 0 11 5 10 0 12 0 4 4 4 4 1 2 SA2 SA2 SA2 SA2 SA2 SA2 SA2 SA2 SA1 SA1 SA1 SA1 11 .00 22.00 33.00 55.00 66.00 77.00 88.00 11 0.00 ... September 15 , 2 010 Payment Period: January 1, 2009 through August 31, 2 010 Service Period: January 1, 2009 through December 31, 2009 42 CFR 413 .20, 413 .50, 413 .53, 413 .60 and 413 .64 CMS Pub 15 -1, Sections...
Ngày tải lên: 19/06/2014, 12:20
State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part1 docx
... 1 4 083 083 085 085 085 085 090 090 090 090 095 No 083 No 083 12 0 12 5 12 5 11 0 12 0 10 5 10 5 10 5 12 0 10 5 12 0 10 2 4 10 2 3 10 2 11 5 10 2 11 5 10 1 10 1 11 5 10 1 10 1 10 0 11 5 10 0 11 0 10 0 2 10 0 095 11 0 ... 12 8 12 8 12 8 12 8 13 0 13 0 13 0 13 0 13 5 13 5 13 5 13 5 13 9 13 9 13 9 No 12 5 No 12 5 14 5 15 5 15 5 15 5 4 16 0 16 5 16 5 16 5 16 5 16 6 16 6 16 6 16 6 14 5 14 5 16 0 14 5 16 0 14 0 4 14 0 14 0 16 0 14 0 15 5 13 9 AUDIT ADJ 0 0 Subacute ... Adj No 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 5 17 5 10 5 17 5 080 082 083 10 5 14 0 17 5 5 4 1, 2,3 1, 2,3 1, 2,3 1, 2,3 1, 2,3 1, 2,3 7 7 7 7 7 10 5 N/A 10 5 N/A 080 082 083 10 5 14 0 N/A N/A N/A...
Ngày tải lên: 20/06/2014, 03:20
State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part2 pdf
... No 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 0 10 5 16 5 16 7 035 10 5 10 5 10 5 15 5 16 0 16 6 16 6 17 0 17 0 030 055 075 14 0 15 5 ... 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 010 060 065 075 080 082 083 085 10 5 14 0 15 5 16 0 16 5 16 6 17 5 17 5 17 5 1, 1- 3 1- 3 1- 3 1- 3 1- 3 1- 3 1- 3 1- 3 1- 3 1- 3 1- 3 1- 3 1- 3 7 7 7 ... is trial version www.adultpdf.com Adj No 20 19 18 17 16 15 10 .5 10 .5 10 .5 10 .5 10 .5 16 8 16 5 16 5 055 10 5 4 8A-2 8A-2 8A-2 8A-2 8A-2 16 8 16 5 16 5 055 10 5 4 *Balance carried forward from prior/to...
Ngày tải lên: 20/06/2014, 03:20
State of California Fiscal Period JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 _part3 pdf
... Adj No 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 10 .5 14 0 16 5 35 16 8 16 5 16 7 16 5 10 5 16 5 4 4 4 4 4 8A-2 8A-2 8A-2 8A-2 8A-2 8A-2 8A-2 8A-2 8A-2 8A-2 14 0 16 5 35 16 8 16 5 16 7 16 5 10 5 16 5 4 4 ... 065 075 080 0 81 082 083 16 0 16 5 16 6 17 5 17 5 17 5 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 1, 2, 3 7 7 7 7 7 7 7 005 010 060 065 075 080 0 81 082 10 5 16 0 16 5 16 6 N/A N/A N/A ... $14 6, 011 $44 ,14 5 $7,387 As Adjusted 15 Adjustments Department of Health Care Services Fiscal Period 14 Adj No 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 10 .7 005 010 ...
Ngày tải lên: 20/06/2014, 03:20
State of California Fiscal Period JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 Audit Report docx
... June 17 , 2009 Payment Period: January 1, 2008 through May 31, 2009 Service Period: January 1, 2008 through December 31, 2008 42 CFR 413 .20, 413 .50, 413 .53, 413 .60 and 413 .64 CMS Pub 15 -1, Sections ... included in the Subacute per diem rate CCR, Title 22, Sections 515 11( c), 515 11. 5(c) and 515 11. 5(d) Line ` JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 Report References Cost Report MC530 Page or Exhibit ... 41 Adj No ASA1 ASA1 1 4.3 (1) 4.3 (1) 10 0 11 5 Sch Explanation of Audit Adjustments ADJUSTMENT TO REPORTED PATIENT DAYS...
Ngày tải lên: 19/06/2014, 12:20
State of California Fiscal Period JANUARY 1, 2008 THROUGH DECEMBER 31, 2008_part4 doc
... cost center 42 CFR 413 .20 and 413 .24 CMS Pub 15 -1, Sections 2300, 2302.4 and 2302.8 16 5. 01 165.02 16 5.03 16 5.04 16 5.06 16 5 .11 Line Audit Report JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 COUNTRY VILLA ... Not Reported Not Reported Not Reported 11 .1( 1 of 3) 11 .1( 1 of 3) 11 .1( 1 of 3) 85 85 85 2 7 7 7 7 7 7 Sch 5.00 10 .00 60.00 65.00 15 5.00 16 0.00 16 5.00 16 5.00 17 0.00 N/A N/A N/A Line Audit Report ... Reported ZZT05650J 544 53 426 1, 304 15 8 1, 184 738 15 0 18 4 4,7 41 4 ,19 7 4 ,14 4 Increase (Decrease) Provider Number Page 544 53 426 1, 304 15 8 1, 184 738 15 0 18 4 14 ,399 13 ,855 13 ,802 As Adjusted 26 Adjustments...
Ngày tải lên: 19/06/2014, 12:20
State of California Fiscal Period JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 _part1 ppt
... $290,466 1, 246,994 $11 0 ,11 6 As Reported ZZT06092G 2 91 $678 $387 ( $1, 578) ($58,563) (53,598) (1, 082) ($2, 311 ) ( $1, 229) Increase (Decrease) Provider Number Page 10 $64 ,12 6 $42,8 81 $2 31, 903 1, 193,396 ... determination 42 CFR 413 .20 and 413 .24 / CMS Pub 15 -1, Sections 2300 and 2304 16 5. 01 165.02 16 5.03 16 5.04 16 5.06 16 5 .11 Line Audit Report JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 TOPANGA TERRACE ... * * * * * $1, 287,499 3 41, 303 3,703,904 920 ,11 3 0 $11 3,769 1, 786,435 $11 4 ,13 8 1, 786,066 $377,784 13 7,686 0 1, 815 ,346 As Reported ZZT06092G ($23,862) (6,326) ( 21, 503) (5,342) 45,365 11 ,668 ($970)...
Ngày tải lên: 20/06/2014, 03:20
State of California Fiscal Period JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 _part2 pot
... CFR 413 .20 and 413 .50 CMS Pub 15 -1, Sections 2206, 2206 .1 and 2304 CCR, Title 22, Sections 515 11( c) and 515 11. 5 (d) 11 .00 77.00 88.00 99.00 Line Audit Report JANUARY 1, 2008 THROUGH DECEMBER 31, ... September 29, 2009 Payment Period: January 1, 2008 through August 31, 2009 Service Period: January 1, 2008 through December 31, 2008 42 CFR 413 .20, 413 .50, 413 .53, 413 .60 and 413 .64 CMS Pub 15 -1, Sections ... 77 Adjustments Department of Health Care Services Fiscal Period 72 Adj No 73 13 .1 13 .1 13 .1 13 .1 13 .1 13 .1 10 20 10 20 25 35 5 2 2 ASA2 ASA2 ASA2 ASA2 ASA2 ASA2 Sch Patient Supplies Pharmacy...
Ngày tải lên: 20/06/2014, 03:20
Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 pptx
... on grants to related organizations For example, the board minutes for February 19 , 19 98, approved a grant of $10 8, 610 to the Duluth Police Department The board meeting minutes identify that three ... already been purchased by the department On August 7, 19 97, the Department of Public Safety’s Bureau of Criminal Apprehension submitted a $11 0,000 grant application for a gas chromatography/mass ... insurance provider’s compliance with the law Revenue collections during fiscal years 19 97 and 19 98 totaled $4,230, 017 Audit Objectives and Methodology Our audit of the revenue collection process focused...
Ngày tải lên: 20/06/2014, 08:20
Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part1 pdf
... Years 19 97 and 19 98 Expenditures: 19 97 $57,096,759 7,0 31, 080 5,727,399 4,025,2 81 3 ,19 3,737 2,894 ,10 5 1, 995,5 41 4,896,8 81 Total Administrative Expenditures $59,272,438 7, 513 ,765 5,569,077 2, 213 ,465 ... Figure 2 -1 Minnesota Collection Enterprise Fiscal Years 19 97 -19 99 (1) $2,500,000 $2,000,000 $1, 500,000 Collections $1, 000,000 Payments to Referring Agencies $500,000 $0 19 97 19 98 19 99 (1) Fiscal ... years 19 98 and 19 99 were funded through General Fund appropriations of $2 .1 and $2.2 million, respectively Minn Stat Section 16 D .11 , Subd 2, directs MCE to assess a collection cost of 15 percent...
Ngày tải lên: 20/06/2014, 09:20
Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 ppt
... Rental Total Equipment $2 ,15 8,086 3 91, 1 81 1 51, 912 $2,7 01, 179 $ 815 ,820 328,7 91 145, 510 $1, 290 ,12 1 Source: Minnesota Accounting and Procurement System (MAPS) reports 10 Department of Revenue Audit ... Department of Revenue, that are contained in your audit report for the period July 1, 19 96 through March 31, 19 99 The department did not reconcile collections recorded on its computer system to ... Years 19 97 and 19 98 Description 19 97 19 98 Professional/Technical Services: Computer Systems Development General Management and Fiscal Services Other Total Professional/Technical Services $4,536 ,11 6...
Ngày tải lên: 20/06/2014, 09:20
Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part2 ppt
... 1, 778,883 1, 739,906 2,7 41, 3 81 $ 79,776, 312 $ 18 9, 816 15 ,14 0,886 34 ,17 0,005 10 ,695,763 1, 933, 418 326,780,834 $ 388, 910 ,722 $ 466,9 71, 478 $ $ 23,786,303 14 5,3 01 8 41, 477 29, 317 3,633,3 21 2, 318 ,12 6 ... 388. 91 466.97 58.77 17 5.29 234.06 2008 $ $ $ 79.78 349. 31 429.09 51. 80 17 2 .10 223.90 2007 $ $ $ 10 9.54 3 01. 75 411 .29 47.30 16 9.59 216 .89 19 2.23 $ 15 3.83 13 4.28 15 .87 6.05 18 .76 232. 91 466.97 19 .29 ... 10 ,19 8,697 2,094,500 $ 17 5,285,928 $ 234,057,9 71 $ 12 ,526,256 13 5 ,19 4,873 4,778,384 7,3 51, 584 10 ,16 1,565 2,094,500 $ 17 2 ,10 7 ,16 2 $ 223,903,368 $ 19 2,230 ,17 4 $ 15 3,832 ,15 5 13 ,923,653 1, 950,538 17 ,378,767...
Ngày tải lên: 18/06/2014, 20:20
Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part2 pptx
... (74,6 31, 563) $ 79,965,549 1, 5 81, 8 81 18, 514 ,559 11 ,322,572 312 ,500 $ 11 1,697,0 61 $ 73,528,9 81 1, 616 ,632 16 ,227,0 01 13,504,445 312 ,500 $ 10 5 ,18 9,559 $ (10 , 312 ,500) 4,500,000 449, 412 2,663,4 71 $ ... revenues $ 10 7,522,6 41 $ 54 ,11 4,370 11 ,16 8,8 31 8,039,772 9,347,639 15 ,5 61, 907 10 4,322, 918 49, 910 ,406 9,730,333 8,463,466 8,755, 911 13 ,823,552 13 ,083,303 11 ,740, 318 11 ,770,299 44,0 91 4 ,16 9,7 81 $ 246,562,952 ... Activities 19 ,18 1,605 322,332 7,664,027 16 , 811 ,747 332,409 7,3 51, 584 948,579 (406, 613 ) (18 3,833) (282,740) 11 3,047 1, 168,944 72 ,11 6 37 ,13 2 1, 711 ,766 $ (78,457,600) (1, 048,227) (1, 372,2 01) 62, 517 (235,945)...
Ngày tải lên: 18/06/2014, 20:20
Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part4 potx
... 32,889,333 12 ,883, 611 6,759 ,11 9 244,070 ,11 8 15 3, 319 , 817 58,9 31, 694 53,567 ,11 8 13 ,899 529,545,376 8,899, 016 10 0,522,566 85,496,0 21 32,357, 911 45,678,7 01 8,9 41 272,963 ,15 6 217 ,635,999 316 ,395 14 ,082 5 ,10 2,573 ... 6,644,5 51 6, 411 ,002 6 ,19 9, 616 5,938,844 5,649,528 23,6 31, 420 13 ,18 0,883 3, 210 ,639 556,856 $ 71, 423,339 Total Payment $ $ 12 ,369,5 51 11, 9 61, 002 11 ,979, 616 11 ,973,842 11 ,964,528 59,636,420 59, 615 ,883 ... 14 5 ,12 1,397 930,4 91 4 31, 137 14 6,483,025 $ 268,307 232,589 425,635 926,5 31 20,390 ,11 0 5,466,477 10 ,020, 616 2,094,500 37,9 71, 703 $ 18 4,454,728 9,537,369 11 0,404 7,3 51, 584 14 0,949 17 ,14 0,306 $ 18 ,066,837...
Ngày tải lên: 18/06/2014, 20:20
Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part5 pot
... 887,584 8, 018 ,15 3 13 ,083 ,13 3 11 ,609,220 13 ,083,303 11 ,740, 318 12 ,6 91, 688 10 , 710 ,990 12 ,692,277 10 ,839,308 339,524 724, 215 935,830 938,0 81 1, 410 ,256 899,452 2,720,436 418 ,16 5 272 ,13 3 417 ,975 9,076,067 ... $ 15 ,5 61, 907 4 ,12 9,7 01 779,827 848 ,13 7 535, 515 815 ,3 61 7 ,10 8,5 41 11, 770,299 434,400 652,543 18 2,849 862,356 1, 342,340 888,808 3, 315 ,282 323,429 454,325 285,299 8,7 41, 6 31 12,705, 616 1, 5 81, 863 1, 548 ,18 5 ... 2,624 ,12 8 $ 5 01, 148 $1, 377,677 349,492 (8,7 91) 13 ,12 0 $ (1, 057,449) $ (840 ,13 3) 217 ,15 8 23 ,10 0 (98,727) (16 2,939) 611 , 710 $ 1, 826,448 (27,244, 719 ) 352, 718 1, 558,360 (8,7 91) 1, 664,497 $ (4,0 21, 2 91) ...
Ngày tải lên: 18/06/2014, 20:20