... STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying basic financial statements of the State of Illinois, Department of ... governmental activities, each major fund, and the aggregate remaining fund information of the State of Illinois, Department of Transportation (the Department) , as of and for the year ended June 30, 2009, ... Financial Statements Statement of Net Assets 6 Statement of Activities 7 Balance Sheet – Governmental Funds 8 Reconciliation of Governmental Funds Balance Sheet to Statement of Net...
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... thereof in the case of shared funds – see note 2(d)) of the State: 16 This is trial version www.adultpdf.com State of Illinois Department of Transportation Statement of Revenues, Expenses, and ... part of the executive branch of government of the State of Illinois (State) and operates under the authority of and review of the Illinois General Assembly. The Department operates under a budget ... executive officer, and other departments of the executive and legislative branches of government (such as the Department of Central Management Services, the Governor’s Office of Management and Budget,...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part3 potx
... STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION Notes to Financial Statements June 30, 2009 (2) Summary of Significant Accounting Policies (continued) Services provided and used—sales ... between Department funds and funds of other State agencies: This is trial version www.adultpdf.com STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION Notes to Financial Statements June 30, ... estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part4 doc
... financial statements of the Department of Healthcare and Family Services may be obtained by writing to the Department of Healthcare and Family Services, 201 South Grand Ave., Springfield, Illinois, ... vesting, and the authority under which benefit provisions are established are included as an integral part of the financial statements of the Department of Healthcare and Family Services. A copy of ... retirees and their dependents in a program administered by the Department of Healthcare and Family Services along with the Department of Central Management Services. Substantially all State employees...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part5 potx
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part6 doc
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Capital Project Management - State of Alaska Department of Community and Economic Development 2001 pot
... 18.60.030. Duties of Department of Labor and Workforce Development. Sec. 18.60.040. Report. Sec. 18.60.055. Division of labor standards and safety. Sec. 18.60.057. Occupational Safety and Health Review ... Alaskan communities, and he recognized the gifts these communities offer to those of us fortunate enough to work with them. He loved simple and practical things and simple and unassuming people. He gave to us and ... for appearances. Sec. 18.60.099. Confidentiality of trade secrets. Sec. 18.60.100. Nonabrogation of powers of Department of Health and Social Services. Sec. 18.60.105. Definitions. Selected Alaska...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx
... which requires the State Auditor to conduct postaudits of the transactions, accounts, programs, and performance of all departments, offices, and agencies of the State of Hawaii and its political subdivisions. The ... Standards 21 Description of Basic Financial Statements 23 Notes to Basic Financial Statements 24 Response of the Affected Agency 41 List of Exhibits Exhibit 1.1 Department of Defense, State of ... the head of the department and the director of civil defense for the State. He is the commanding general of the Hawaii National Guard and responsible for Hawaii homeland security. The department...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part2 ppt
... Force Division (Inactive) Human Resources Office U.S. Property and Fiscal Office Engineering Office Administrative Services Office Quality Office Public Affairs Office State Personnel Office Source: Department of Defense This is trial version www.adultpdf.com 9 Chapter ... Statement No. 34 as of June 30, 2002, and is reflected as part of the $12 million restatement as of July 1, 2002, in the financial statements, and the recording of depreciation expense thereon of $373,000 ... met and resources safeguarded. This chapter presents our findings and recommendations on the financial accounting and internal control practices and procedures of the Department of Defense (department) . We...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part3 ppt
... information of the Department of Defense, State of Hawaii, as of and for the year ended June 30, 2003, which collectively comprise the department s basic financial statements. These financial statements ... and is reflected as part of the restatement of $12 million as of July 1, 2002 in the financial statements (Notes 5 and 9), and the recording of depreciation expense thereon of $373,000 in the year ... attributable to the transactions of the department. They do not purport to, and do not, present fairly the financial position of the State of Hawaii as of June 30, 2003, and the changes in its financial position...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part4 ppt
... understanding of the basic financial statements and financial condition of the department are discussed in this section. Reporting Entity The Department of Defense is a department of the State of ... Civil Defense, and Office of Veterans Services. The financial statements of the department present the financial position and the changes in financial position of only that portion of the governmental ... reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses/ expenditures...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part5 doc
... as part of the implementation of GASB Statement No. 34 as of June 30, 2002. The cumulative effect of applying this Statement was reported as a restatement of beginning net assets as of July 1, ... in the accounts of the Risk Management Division of the State s Department and Accounting and General Services (DAGS). As of June 30, 2003, the State reimbursed FEMA for $7.4 million, but continues ... at the rate of one and three-quarters working days for each month of service. Employees hired after July 1, 2001, earn sick leave credits at the rate of one and one-quarter or one and three-quarters...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part6 pot
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part7 pdf
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
... accompanying financial statements of the governmental activities and each major fund of the Department of Business, Economic Development and Tourism of the State of Hawaii (DBEDT), as of and for the fiscal ... Higa Office of the Auditor State of Hawaii Dear Ms. Hi9a: This is our report on the financial audit of the Department of Business, Economic Development and Tourism, State of Hawaii (DBEDT), as of and for ... of the Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, and the Compliance Supplement for Single Audits of State and Local...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part2 pdf
... Department of Business, Economic Development and Tourism State of Hawaii RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET TO THE STATEMENT OF NET ASSETS June 30, ... the development and promotion of industry and international commerce, energy development and management, economic research and analysis, and the utilization of resources. At the end of the current ... budget policy and accordingly, DBEDT's future budget. 15 This is trial version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii STATEMENT OF NET ASSETS June...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part3 ppt
... REPORTING ENTITY The Department of Business, Economic Development and Tourism (DBEDT) is a department of the State of Hawaii (the State) . The DBEDT's basic financial statements present the ... (Continued) DBEDT was informed by the State Department of Accounting and General Services that State agencies participating in the State Treasury Investment Pool that the State& apos;s investments in auction ... Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE C - BUDGETING AND BUDGETARY CONTROL The bUdget of the...
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