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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon) part2 potx

STATE OF OREGON STATEWIDE SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2011 doc

STATE OF OREGON STATEWIDE SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2011 doc

... Awards For the Year Ended June 30, 2011 6 Notes to the Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2011 52 Schedule of Findings and Questioned Costs For the Year Ended ... fund information of the State of Oregon, as of and for the year ended June 30, 2011, and have issued our report thereon dated January 17, 2012. Our audit was performed for the purpose of forming ... based on our audit and the reports of the other auditors, except for the noncompliance described in the preceding paragraph, the State of Oregon complied, in all material respects, with the compliance...
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A Report Montana Legislature Financial Audit to the Montana Guaranteed Student Loan Program For the Fiscal Year Ended June 30, 2009_part1 ppt

A Report Montana Legislature Financial Audit to the Montana Guaranteed Student Loan Program For the Fiscal Year Ended June 30, 2009_part1 ppt

... requirements. e Single Audit Report for the two fiscal years ended June 30, 2007, was issued January 23, 2008. e Single Audit Report for the two fiscal years ended June 30, 2009, will be issued ... June 30, 2009, and the related Statement of Revenue, Expenditures, and Changes in Fund Balance for the fiscal year then ended. e information contained in these financial statements is the responsibility ... versionwww.adultpdf.comA RepoRt to the MontAnALegi sL AtuReLegisLAtive Audit division09-06Fi n A n c i A L Au d i tnov e M b e R 20 09Montana Guaranteed Student Loan Program For the Fiscal Year Ended June 30,...
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A Report Montana Legislature Financial Audit to the Montana Guaranteed Student Loan Program For the Fiscal Year Ended June 30, 2009_part2 pptx

A Report Montana Legislature Financial Audit to the Montana Guaranteed Student Loan Program For the Fiscal Year Ended June 30, 2009_part2 pptx

... into the Agency Operating Fund. For federal fiscal years beginning 2007, the fee is .06% of the original principal balance of guaranteed loans outstanding during the year. During fiscal year ... Special Revenue Fund Notes to the Financial Statements For the Fiscal Year Ended June 30, 2009 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. Description of Program The State of Montana's ... received for Loan Processing and Issuance Fees (Note 8) and for Account Maintenance Fee (Note 9) for the last quarter of fiscal year 2009. The extent of the outstanding reinsurance activity and other...
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AUDIT TOGETHER WITH INDEPENDENT AUDITORS* REPORT FOR THE PERIOD JULY potx

AUDIT TOGETHER WITH INDEPENDENT AUDITORS* REPORT FOR THE PERIOD JULY potx

... versionwww.adultpdf.comIIIIII FINANCIAL AUDIT ITOGETHER WITH INDEPENDENT AUDITORS* REPORT I FOR THE PERIOD JULY 1,20051 THROUGHB JANUARY 31,2006IUnder provisions of state law, this report is a ... copy of the report tias been submitted to the entity and other appropriate public officials. The I report is available for public inspection at the BatonRouge office of the Legislative ... SettlementDuring our audit of the Foundation, we noted that as of the issuance of this audit report, the final settlement and payout of proceeds for the 2005 Bayou Classic...
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CONSOLIDATED FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED JUNE 30,2007 potx

CONSOLIDATED FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED JUNE 30,2007 potx

... operating performance. Outlook for the Fiscal Year ending March 31, 2008 Our forecast for the fiscal year ending March 31, 2008, is unchanged from the forecast of May 16, 2007 as per the table ... cautious about the business environment for the remainder of the fiscal year for the Electronics and Game segments compared to our May forecast. Change from previous fiscal year Sales and ... ¥10.1 billion in the same quarter of the previous fiscal year. Income before income taxes increased 55.0% compared to the same quarter in the previous fiscal year due to the increase in operating...
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A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part1 ppt

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part1 ppt

... requirements. e Single Audit Report for the two fiscal years ended June 30, 2007, was issued January 23, 2008. e Single Audit Report for the two fiscal years ended June 30, 2009, will be issued ... reports of other auditors provide a reasonable basis for our opinions. In our opinion, based on our audit, the reports of other auditors, and communications with other auditors, the nancial ... nancial audit report on Montana State University’s (university) consolidated nancial statements for the scal year ended June 30, 2009, and June 30, 2008. e university requested this audit...
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A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part2 pdf

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part2 pdf

... of the Annual Required Contribution to the OPEB liability (see note 15 to the financial statements). Other, less significant, increases and decreases also contributed to the change. In 2008, ... AnalysisAs of and For Each of the Two Years Ended June 30, 2009 (continued)Operating revenues, contain the majority of the University’s income, and increased $13.0 million from 2008 to 2009. ... retiree healthcare (called the OPEB Annual Required Contribution). See Note 15 to the financial statements for further discussion.Operating revenues contain the majority of the University’s income,...
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A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part3 potx

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part3 potx

... increased State funding. The State was able to direct one-time funds to the University, primarily the two -year campuses, for the 2006-2007 biennium. For the 2008- 2009 biennium, the Governor’s budget ... No. 14, The Financial Reporting Entity, consists of the primary government, organizations for which the primary government is financially accountable and other organizations for which the nature ... students. Full-time equivalent enrollment during the year ended June 30, 2009, was 16,976, up slightly as compared with 16,928 in the year ended June 30, 2008. In 2009, resident enrollment decreased...
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A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part4 pdf

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part4 pdf

... Financial Statements As of and for Each of the Years Ended June 30 (continued)NOTE 7 – CAPITAL ASSETS Following are the changes in capital assets during the years ended June 30, 2009 and 2008: ... Following are the changes in noncurrent liabilities for the years ended June 30, 2009 and 2008: Amounts not due within one year are reflected in the noncurrent liabilities section of the accompanying ... respectively as of June 30, 2009 and 2008. The relationship between the average maturities of the investment pool and the Board’s loans was affected by the maturities of the loans made by other plan entities...
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A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part5 ppt

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part5 ppt

... the year ended June 30, 2009 and 2008, the University contributed $27,097,424 and $25,476,374 for actively employed participants, whose annual covered Pension data for the year ended June 30, ... cover normal cost each year and amortize any unfunded actuarial liability over a period of 30 years. For the fiscal year ended June 30, 2009 and June 30, 2008, MSU’s annual OPEB cost (expense) ... of the employee. Financial and plan information— The MUS Group Benefits Plan does not issue a stand-alone financial report, but is subject to audit as part of the State of Montana’s Basic Financial...
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