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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part1 docx
... September 30, 20 05 22 Statement of Functional Expenses for the Fiscal Year Ended September 30, 20 04 23 Supplementary Information Summary 24 This is trial version www.adultpdf.com Page Fiscal Schedules ... Statement of Activities 15 Comparative Statement of Cash Flows 16 Notes to the Financial Statements 17 Supplemental Information Statement of Functional Expenses for the Fiscal Year Ended September ... Schedules and Analysis Schedule of Changes in Property 25 Comparative Schedule of Cash Receipts 26 Comparative Schedule of Expenses 26 Expenses on a Functional Basis 26 Analysis of Significant Balance...
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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part2 potx
... accumulated depreciation Total 20 05 $ $ $ $ 20 1,000 1,604 ,2 05 2, 25 1 43, 75 1 1, 851 ,20 7 $ $ 1 ,21 0,603 420 ,26 4 ( 355 ,4 35) 1 ,2 75 , 4 32 $ 1,1 95, 21 9 355 , 426 (331 ,70 3) 1 ,21 8,9 42 Land $ 189, 72 9 $ 189, 72 9 Other Assets ... 1, 353 , 350 981,600 80,800 116 ,24 1 24 ,20 0 $ 2 ,55 6,191 $ 673 ,088 1 ,22 3 ,51 3 1,896,601 $ 55 9 ,55 0 78 , 020 66 ,2 75 2, 4 72 Unrealized Loss on Investments 53 5,609 418 Loss on Disposition of Equipment Change ... $ 2, 7 25 , 541 $ 2, 498,903 $ Total Expenses and Losses 177 , 25 5 $ 57 ,28 8 5, 924 ,9 75 Net Assets at Beginning of Year Net Assets at End of Year $ 6,1 02, 23 0 This is trial version www.adultpdf.com The...
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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part3 docx
... statements 23 53 5,609 Total Expenses 72 1 ,998 141 ,7 75 12, 78 3 876 ,55 6 2 65, 7 75 1 62, 9 37 22 9,1 35 7, 859 29 , 3 52 122 ,6 65 7, 6 07 21 ,419 46,464 139,136 69 ,54 1 72 , 460 26 ,696 10,4 07 78,408 2, 077 44 ,50 3 32 ,3 07 ... 141 ,7 75 12, 78 3 384,949 2 65, 7 75 1 62, 9 37 22 9,1 35 3 ,53 7 13 ,20 8 55 ,199 7, 6 07 3 ,53 7 13 ,20 8 55 ,199 52 ,0 07 24 ,339 70 ,964 $ 4,683 19 ,50 3 12, 855 21 ,419 46,464 56 , 820 20 ,863 1,496 26 ,696 1,041 28 ,6 47 2, 077 31,161 ... 14,3 17 4 05, 331 3 02 ,139 141,660 24 4,909 3,066 18 ,23 2 47 ,20 0 14,9 92 3,066 18 ,23 2 47 ,20 0 61,486 22 , 356 131,483 $ 25 , 9 47 52 , 52 4 59 ,7 62 19,161 23 2 18,000 1, 8 52 31,4 45 4 87 15, 76 6 9, 4 27 663 80,9 02 26 ,20 1...
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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part4 pot
... 646, 158 136 ,55 4 25 3 ,0 15 22 3,336 2 25 , 818 21 ,50 2 56 ,56 4 118 , 073 3 35, 70 6 9,9 25 38, 330 64 ,77 7 $ 2, 129 , 75 8 54 6, 75 5 1,109,3 35 473 ,668 $ 2, 129 , 75 8 Illinois Board of Admissions to the Bar Supplementary ... (Accrual Basis) $ 2 ,51 2, 4 45 8 05, 27 1 140, 971 3 02 ,139 24 4,909 27 8, 079 25 , 9 47 52 , 52 4 158 ,1 05 478 , 411 26 ,20 1 26 , 428 106,064 $ 2, 6 45, 049 Comparative Schedule of Expenses Expenses on an Object Basis Salaries, ... 30, 20 05 Fair Value $ $ $ 18,901 49, 422 49, 870 25 , 073 24 ,9 47 168 ,21 3 $ 18,901 51 ,360 50 , 877 25 , 073 24 ,74 9 170 ,960 50 2, 25 0 $ 52 7, 004 $ Investments September 30, 20 05 Short Term Investments 53 3,000...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part1 doc
... 954 - 3 57 -70 03 FAX 954 - 3 57 -73 19 sritter@broward.org District Ken Keechl FY08-09 Vice Mayor 954 - 3 57 -70 04 FAX 954 - 3 57 -77 98 kkeechl@broward.org District Lois Wexler FY 07- 08 Mayor 954 - 3 57 -70 05 FAX 954 - 3 57 -70 44 ... 954 - 3 57 -70 01 FAX 954 - 3 57 - 72 95 ilieberman@broward.org District Kristin D Jacobs 954 - 3 57 -70 02 FAX 954 - 52 3- 33 02 kjacobs@broward.org District Stacy Ritter FY 07- 08 Vice Mayor FY08-09 Mayor 954 - 3 57 -70 03 ... Wasserman-Rubin 954 - 3 57 -70 08 FAX 954 - 3 57 - 57 04 dwassermanrubin@broward.org Josephus Eggelletion, Jr 954 - 3 57 -70 09 FAX 954 - 3 57 - 57 07 jeggelletion@broward.org BROWARD COUNTY GOVERNMENTAL CENTER 1 15 South Andrews...
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FINANCIAL AUDIT Expenditures by Three Independent Counsels for the Six Months Ended September 30, 1993_part1 ppt
... include the cost of all their activities in reported expenditures, the nature of these other costs is identified and discussed in the notes to the statements of expenditures presented in the appendixes ... offices; the Department of Justice, including the FBI; the Internal Revenue Service; and the Office of Inspector General of the Department of Housing and Urban Development We discussed the results of ... reporting; and tested compliance with certain aspects of selected provisions of the independent counsel provisions of the Ethics in Government Act of 1 978 (28 U.S.C 59 1 -59 9), U.S.C Chapter 55 ,...
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FINANCIAL AUDIT Expenditures by Three Independent Counsels for the Six Months Ended September 30, 1993_part2 docx
... www.adultpdf.com Page 12 GAO/AIMD- 95- 85 Independent Counsels Appendix II Statement of Expenditures for Independent Counsel diGenova JOSEPH E diGENOVA Office of Independent Counsel Statement of Expenditures ... policies Reporting entity: The accompanying statement of expenditures presents the expenditures of the Office of Independent Counsel - Joseph E diGenova (OIC-diGenova), for the months ended September ... www.adultpdf.com Page 15 GAO/AIMD- 95- 85 Independent Counsels Appendix III Statement of Expenditures for Independent Counsel Walsh LAWRENCE E WALSH Office of Independent Counsel Statement of Expenditures...
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FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended September 30, 1994 _part1 potx
... discuss the scope of our audits Background The independent counsel provisions of the Ethics in Government Act of 1 978 (28 U.S.C 59 1 -59 9) established a process for the appointment of independent ... information on these costs from the independent counsel offices; the Department of Justice, including the FBI; the Internal Revenue Service; and the Office of Inspector General of the Department of Housing ... and Lawrence E Walsh present fairly, in all material respects, the respective expenditures of these independent counsel offices for the months ended September 30, 1994 The statements of expenditures...
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FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended September 30, 1994 _part2 pptx
... statement of expenditures presents the expenditures of the Office of Independent Counsel - Joseph E diGenova (OIC-diGenova), for the months ended September 30, 1994 The statement of expenditures ... accompanying statement of expenditures presents the expenditures of the Office of Independent Counsel - Arlin M Adams (OIC-Adams) for the months ended September 30, 1994 The statement of expenditures ... provided by officials of these agencies Costs (unaudited) FBI IRS Page 17 $2, 831,000 118 ,000 $2, 949,000 GAO/AIMD- 95- 113 Independent Counsels Appendix IV Statement of Expenditures for Independent Counsel...
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FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended September 30, 1994 _part3 ppt
... 22 $2, 011, 000 95, 000 $2, 106,000 GAO/AIMD- 95- 113 Independent Counsels Appendix VI Statement of Expenditures for Independent Counsel Walsh LAWRENCE E WALSH Office of Independent Counsel Statement ... 55 ,53 8 Total expenditures $ 811, 084 The accompanying notes are an integral part of this statement Page 23 GAO/AIMD- 95- 113 Independent Counsels Appendix VI Statement of Expenditures for Independent ... requirements In December 19 92, qualified employees, then employed by the OIC, became members of the retirement plan and began receiving current Page 24 GAO/AIMD- 95- 113 Independent Counsels Appendix...
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PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 (2) Stewardship, Compliance and Accountability_part1 pptx
... 150 ,000 10.0 10.0 10.0 8.0 7 .5 8.0 8.0 7. 65/ 7. 75 7. 65/ 7. 75 6. 75 / 7. 75 6 .5/ 9. 25 7. 0 /7. 3 75 7. 0 /7. 3 75 6 .2 5. 0/6. 75 4.9 /7. 0 4 .5 4 .5 5 .5/ 6. 75 8.3/8.4 4.9/6. 75 4 .2 /5. 9 4 .2 /5. 9 5. 4 /7 .5 4. 75 / 5.8 75 4 .7 ... 9 75 , 000 14,000 46, 850 59 3 ,50 0 11, 068 80,9 92 22, 25 0 11 , 27 2 ,50 0 36,136 351 ,803 155 ,000 $ 11, 4 87, 399 1,0 35, 850 70 7,810 11, 8 15, 439 $ 2 15, 000 95, 22 3 56 ,26 3 20 ,000 25 , 8 47 1 95, 000 1 25 , 639 310 ,22 3 56 ,26 3 ... Other Loans Total 15, 4 27 14,886 3 , 27 7 3 , 27 7 3 , 27 8 30, 8 12 29,684 35, 75 6 29 ,26 8 25 , 53 0 36,980 1,390, 374 1,368,968 1,361 ,70 0 1,380, 051 1,364,1 82 9,9 15, 0 67 16 ,55 2, 1 67 5, 27 9,6 67 40,1 45 4,009 188,030...
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- association report of the executive secretary and treasurer for the year ending september 30 1987 pp 779 781
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