... STATE OFILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying basic financial statements of the Stateof Illinois, Departmentof ... governmental activities, each major fund, and the aggregate remaining fund information of the Stateof Illinois, Departmentof 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...
... thereof in the case of shared funds – see note 2(d)) of the State: 16This is trial versionwww.adultpdf.com State of Illinois Departmentof TransportationStatement of Revenues, Expenses, and ... part of the executive branch of government of the StateofIllinois (State) and operates under the authority ofand 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 Departmentof Central Management Services, the Governor’s Office of Management and Budget,...
... STATEOFILLINOIS 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 versionwww.adultpdf.com STATE OFILLINOIS 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...
... financial statements of the DepartmentofHealthcareandFamily Services may be obtained by writing to the DepartmentofHealthcareandFamily 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 DepartmentofHealthcare and Family Services. A copy of ... retirees and their dependents in a program administered by the DepartmentofHealthcareandFamilyServices along with the Department of Central Management Services. Substantially all State employees...
... 18.60.030. Duties ofDepartmentof Labor and WorkforceDevelopment.Sec. 18.60.040. Report.Sec. 18.60.055. Division of labor standards and safety.Sec. 18.60.057. Occupational Safety and Health Review ... Alaskancommunities, and he recognized the gifts these communities offer to those of us fortunateenough to work with them. He loved simple and practical things and simple and unassumingpeople. He gave to us and ... for appearances.Sec. 18.60.099. Confidentiality of trade secrets.Sec. 18.60.100. Nonabrogation of powers ofDepartmentof Health and Social Services. Sec. 18.60.105. Definitions.Selected Alaska...
... which requires the State Auditor to conduct postaudits of the transactions, accounts, programs, and performance of alldepartments, offices, and agencies of the Stateof Hawaii and its politicalsubdivisions.The ... Standards 21Description of Basic Financial Statements 23Notes to Basic Financial Statements 24Response of the Affected Agency 41List of ExhibitsExhibit 1.1 Departmentof Defense, Stateof ... the head of the departmentand the director of civil defense for the State. He is the commanding general of the HawaiiNational Guard and responsible for Hawaii homeland security. Thedepartment...
... ForceDivision(Inactive)HumanResourcesOfficeU.S.Property and Fiscal OfficeEngineeringOfficeAdministrative Services OfficeQualityOfficePublicAffairsOffice State PersonnelOfficeSource: Departmentof DefenseThis is trial versionwww.adultpdf.com9Chapter ... StatementNo. 34 as of June 30, 2002, and is reflected as part of the $12 millionrestatement as of July 1, 2002, in the financial statements, and therecording of depreciation expense thereon of $373,000 ... met and resources safeguarded. This chapter presents ourfindings and recommendations on the financial accounting and internalcontrol practices and procedures of the Departmentof Defense (department) .We...
... information of the Departmentof Defense, Stateof 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 inthe 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. Theydo 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 financialposition...
... understanding of the basicfinancial statements and financial condition of the department arediscussed in this section.Reporting EntityThe Departmentof Defense is a departmentof the Stateof ... CivilDefense, 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 thegovernmental ... reported amounts of assets and liabilities,the disclosure of contingent assets and liabilities at the date of thefinancial statements, and the reported amounts of revenues and expenses/expenditures...
... as part of the implementation of GASBStatement No. 34 as of June 30, 2002. The cumulative effect of applyingthis 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, butcontinues ... at therate 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...
... accompanying financial statements of the governmental activities and each major fund of the Departmentof Business, Economic Development and Tourism of the Stateof Hawaii (DBEDT), as of and for the fiscal ... HigaOffice of the Auditor State of HawaiiDearMs.Hi9a:Thisisour reportonthe financial audit of the Departmentof Business, EconomicDevelopment and Tourism, Stateof Hawaii (DBEDT),as of and for ... of theOffice of Management and Budget (OMB) Circular A-133, Audits of States, LocalGovernments, and Non-Profit Organizations, and the Compliance Supplement forSingle Audits of State and Local...
... Department of Business,EconomicDevelopment and Tourism State of HawaiiRECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEETTO THE STATEMENT OF NET ASSETSJune30, ... thedevelopment and promotion of industry and international commerce, energy development and management, economic research and analysis, and the utilization of resources. At theend of the current ... budget policy and accordingly, DBEDT's future budget.15This is trial versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of HawaiiSTATEMENT OF NET ASSETSJune...
... REPORTING ENTITYThe Departmentof Business, Economic Development and Tourism (DBEDT)isa department of the Stateof Hawaii (the State) . The DBEDT's basic financial statementspresent the ... (Continued)DBEDT was informed by the StateDepartmentof Accounting and General Services that State agencies participatinginthe State Treasury InvestmentPoolthat the State& apos;s investmentsinauction ... Department of Business,EconomicDevelopment and Tourism State of HawaiiNOTES TO THE BASIC FINANCIAL STATEMENTSJune30, 2009NOTE C - BUDGETING AND BUDGETARY CONTROLThe bUdget of the...