... Canadian Air Carrier Protective Program
Financial Audit for Fiscal Year 2004-05
Final Report
June 1, 2005
Audit and Evaluation
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Audit: Canadian Air Carrier ... Carrier Protective Program
Project Number: GHA-232-110
Audit Team: Sylvain Michaud, CA, CIA, Director Internal Audit
Raffaella Bertorelli, CA, CIA, Seni...
... RCMP for the Establishment, Operation and Funding for the CACPP
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Canadian Air Carrier Protective Program
Financial Audit for Fiscal Year 2005-06
Final Report
June ... Transport (“Transport Canada”), the Royal Canadian Mounted
Police (RCMP) agreed to establish the Canadian Air Carrier Protective Program (CACPP) to p...
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Audit: Canadian Air Carrier Protective Program
Project Number: GHA-232-162
Audit Team: Denise Nesrallah, CA, Director General Internal Audit
Lyne Lemay, CA, CFE – former A/Director General, Internal ... Internal Audit
Linda Saunders, CIA, CGAP, CCSA – former A/Director General
Internal Audit
Sylvain Michaud, CA, CIA, former Executive Direc...
... Board
7
Status of Prior Audit Issues
As of August 6, 1999
Most Recent Audit
Legislative Audit Report 97-51, issued in September 1997, covered the two fiscal years ended
June 30, 1997. The audit scope included ... $593,000 in fiscal year 1998 and $483,000 in fiscal year
1999 for operational expenses.
Table 1-1 shows the expenditures of the Campaign Finance and Public Disc...
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Financial Audit
Municipality of Ferizaj for the year ended 31 December 2007
7
III. STATUS OF PRIOR YEARS AUDIT
RECOMMENDATIONS
The OAG’s audit of Municipality financial statements ...
Dear Mr. Xhemajli,
This is our final report on the results of the Office of Auditor General’s audit of the Ferizaj
Municipality financial statemen...
...
relevant financial transactions as well as valid and accurate financial information for
the users of the municipality’s financial reports.
Finding # 3
Based on the audit procedures performed, ... of
the financial information provided in the Municipality’s financial statements as of
and for the year ended 31 December 2007.
2. The amounts of municipality’s revenues...
...
Annual Financial Report
For the year ending 31 December 2007
I
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
4
Report of Payments under Program ... Ferizaj
Financial Statements for the year ended 31 December
2007
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FERI...
... carried forward from previous year 980 647
Own Source Revenues received this year in accordance with Note 13
Available total for appropriation in the current year 980 647
Appropriated amount for ... version
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
26
28...
... services for those revenues. Therefore, an operating loss will always result.
The following summarizes the University’s financial activity for fiscal years 2004 and 2003:
Year Ended
Year ... OF ILLINOIS
SOUTHERN ILLINOIS UNIVERSITY
FINANCIAL AUDIT
FOR THE YEAR ENDED JUNE 30, 2004
Performed as Special Assistant
Auditors for the Auditor General,
State of Ill...