MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES pptx
MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES pptx
... territory of the United
States, that has a branch or principal place of business in this State, or by a national association organized
and existing under the laws of the United States that is authorized ... MARCH 2009 REPORT NO. 2009- 176
FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE
A COMPONENT UNIT OF THE STATE OF FLORIDA
NOTES TO FINANCIAL ST...
REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part1 docx
... the Comptroller
General of the United States. Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material ... used and significant estimates made by management, as well as evaluating the
overall financial statement presentation. We believe that our audit and the report of the other...
REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part2 ppt
...
The accompanying notes to financial statements are an integral part of this statement.
FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE
A COMPONENT UNIT OF THE STATE OF FLORIDA
STATEMENT OF NET ASSETS ... integral part of this statement.
FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE
A COMPONENT UNIT OF THE STATE OF FLORIDA
STATEMENT OF REVE...
REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part4 pptx
... have audited the financial statements of Florida Community College at Jacksonville, a component unit of the
State of Florida, and its discretely presented component unit as of and for the fiscal ...
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MARCH 2009 REPORT NO. 2009- 176
FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE
A COMPONENT UNIT OF TH...
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx
... the
Legislature of
the State of
Hawaii
THE AUDITOR
STATE OF HAWAII
Report No. 04-06
March 2004
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Office of the Auditor
The missions of the Office of the Auditor are ... of examinations:
1. Financial audits attest to the fairness of the financial statements of agencies. They
examine the adequacy of the financi...
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part2 ppt
... certain capital
asset costs and the related accumulated depreciation. Additionally,
the department restated the prior-period capital assets balance to
reflect additional capital assets that should ... Advisor
Senior Air Force Advisor
Exhibit 1.1
Department of Defense
State of Hawaii
Office of the Adjutant General
Organizational Chart
Army Advisory Group
Air Advisory Group
Offi...
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part3 ppt
... that portion of the governmental activities, each major
fund, and the aggregate remaining fund information of the State of
Hawaii that are attributable to the transactions of the department. They
do ... Government Auditing Standards.
The Auditor
State of Hawaii:
We have audited the accompanying financial statements of the
governmental activities, each major fun...
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part4 ppt
... information of the State that are attributable to the transactions of
the department. The State Comptroller maintains the central accounts
for all state funds and publishes comprehensive financial ... government.
All securities pledged as collateral are held either by the State Treasury
or by the State s fiscal agents in the name of the State.
Capital Assets...
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part5 doc
... record capital assets and the related
accumulated depreciation as part of the implementation of GASB
Statement No. 34 as of June 30, 2002. The cumulative effect of applying
this Statement was reported ... under a direct agreement with
FEMA, and funds paid directly to the USACE are considered federal
financial assistance to the beneficiary State. FEMA has taken the
posit...
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part6 pot
... This is trial version
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This ... version
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