REQUEST FOR PROPOSALS COMPREHENSIVE FINANCIAL AUDIT FOR THE CITY OF HOBBS, NEW MEXICO PROPOSAL NO. 435-11_part1 pptx

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

... A- 17Consolidated Statements of Cash Flows A- 19Notes to the Consolidated Financial Statements A- 21UNAUDITED SUPPLEMENTAL INFORMATION Financial Information A- 54 Montana State University A- 58 Montana State University- Bozeman ... Montana State Legislature: We have audited the accompanying Consolidated Statements of Net Assets of Montana State University, a component unit of the state of Montana, as of June 30, 2009, and ... relates to the nancial statements at and for the scal year ended June 30, 2008, is based on a separate audit report we issued in December2008 (07-1 1A) . Montana State University consists of campuses...

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

... and AnalysisAs of and For Each of the Two Years Ended June 30, 2009 Montana State University (the University ) is a land grant university that serves state, national and international communities ... with rates reset daily. A fixed-payer swap and a constant maturity swap are associated with the debt, as described in the notes to the financial statements. The University s debt is rated A1 by ... University s variable rate debt, and because additional loans were taken out through the State of Montana Intercap Loan program.This is trial versionwww.adultpdf.com A- 11 Montana State University Management’s...

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

... referred to as the University. ” The four campuses of the University are Montana State University Bozeman, Montana State University Billings, Montana State University Northern (located in Havre) and ... the University are included as a component unit of the State of Montana Basic Financial Statements, which are prepared annually and presented in the Montana Comprehensive Annual Financial Report ... Universities. As a component unit of the State of Montana, the University was also required to adopt GASB Statements No. 34 and No. 35. The latter statement was adopted as amended by GASB Statements...

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

... assets are not reflected in these financial statements, but are included as a component of the State of Montana Basic Financial Statements that are prepared annually and presented in the Montana ... Notes to Consolidated 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 ... synthetic rate. In addition, the University may be required to pay an amount equal to the swap’s fair value, if negative. As of June 30, 2009, the negative mark to market on the DBAG swap was $(2,743,679)....

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

... 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 Statements, included in the Comprehensive Annual Financial Report ... and for Each of the Years Ended June 30 (continued) information or a separate financial statement can be obtained from the State of Montana, Department of Administration, Public Employees' ... that, if funded, would 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...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part6 doc

... restated Montana State University Foundation Montana State University- BillingsFoundation Montana State University- Northern FoundationMuseum of the Rockies, Inc. Montana State University BobcatClub ... 2008 Montana State University Foundation Montana State University- BillingsFoundation Montana State University- Northern FoundationMuseum of the Rockies, Inc. Montana State University Bobcat ... Component Unit Statements of Financial Position As of June 30, 2009 or December 31, 2008 Montana State University Foundation Montana State University- BillingsFoundation Montana State University- Northern...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part7 doc

... Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued) Montana State University Billings Campus Overview Montana State University- Billings ... trial versionwww.adultpdf.com Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued) Montana State University Overview The University ... trial versionwww.adultpdf.com Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued)Degrees Granted - Fiscal Years Ended June 30,...

A Report Montana Legislature Financial Audit to the Montana State University For the Year Ended June 30, 2009_part8 pptx

... Education approved the restructuring of the Montana University System. Montana State University- Bozeman, Montana State University- Billings, Montana State University- Northern and Montana State University- Great ... Falls Vocational – Technical Center was established by the Montana State Legislature in 1969 to offer employment training in vocational and technical fields. In January 1994 the Montana Board ... Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 (continued)Campus OutlookMSU-Northern is located in the rural, northern region of Montana. ...

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

... our audit in accordance with auditing standards generally accepted in the United States of America. ose standards require that we plan and perform the audit to obtain reasonable assurance about ... Commissioner for Fiscal A airsFreida Houser, Director Accounting and Budgeting Montana Guaranteed Student Loan Program Bruce Marks, DirectorRon Muffick, Associate DirectorRobin Graham, Chief Financial ... Legislative Audit Committeeof the Montana State Legislature: is is our report on the fiscal year 2008-09 financial audit of the Office of the Commissioner of Higher Education’s Montana Guaranteed Student...

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

... default rates are calculated as the ratio of year- to- date default purchases divided by the original guaranteed amount of loans in repayment status at the beginning of the federal fiscal year. The ... versionwww.adultpdf.com The Commissioner of Higher Education Montana Guaranteed Student Loan Program Federal Special Revenue Fund Notes to the Financial Statements For the Fiscal Year Ended June 30, 2009 ... equal to at least 0.25% of the unpaid principal balance of all outstanding loans guaranteed by the agency. The Guarantee Reserve Agreement ensures that MGSLP will have sufficient cash available...

REQUEST FOR PROPOSALS RFP – Financial Audit Services pdf

... versionwww.adultpdf.com Request for Proposals – Financial Audit Services July 21, 2011 Page 2 DISTRICT OF SECHELT REQUEST FOR PROPOSALS FINANCIAL AUDIT SERVICES Introduction The ... versionwww.adultpdf.com Request for Proposals – Financial Audit Services July 21, 2011 Page 5 In compliance with the Community Charter, Council will appoint an Auditor (or Audit Firm) for audit services; ... specific pricing structure for such services. This is trial versionwww.adultpdf.com Request for Proposals – Financial Audit Services July 21, 2011 Page 3 Acceptance of Proposals The District...

REQUEST FOR PROPOSALS COMPREHENSIVE FINANCIAL AUDIT FOR THE CITY OF HOBBS, NEW MEXICO PROPOSAL NO. 435-11_part1 pptx

... COMPREHENSIVE FINANCIAL AUDIT FOR THE CITY OF HOBBS, NEW MEXICO PROPOSAL NO. 435-11 The City of Hobbs, New Mexico is requesting proposals from qualified offerors interested in furnishing a COMPREHENSIVE ... COMPREHENSIVE FINANCIAL AUDIT. Written proposals will be received by the City of Hobbs, New Mexico, at the office of the Finance Director in City Hall, 200 E Broadway St., Hobbs, New Mexico 88240, ... stating proposal prices, the City of Hobbs, New Mexico, reserves the right to adopt the most advantageous thereof. The City of Hobbs reserves the right to reject any or all proposals, waive technicalities,...

REQUEST FOR PROPOSALS COMPREHENSIVE FINANCIAL AUDIT FOR THE CITY OF HOBBS, NEW MEXICO PROPOSAL NO. 435-11_part2 ppt

... “Pendency of the procurement process” means the time period commencing with the public notice of the request for proposals and ending with the award of the contract or the cancellation of the request ... versionwww.adultpdf.com PROPOSAL 435-11 16 OF 19 PROPOSAL NO. 435-11 FURNISH COMPREHENSIVE FINANCIAL AUDIT TO: The City of Hobbs, New Mexico , 2011 The proposed cost for completion of this engagement ... with this page. The undersigned offeror, pursuant to the foregoing "Notice to Offerors", has carefully examined the instructions to Offerors, this proposal form and the Detailed Specifications....

REQUEST FOR PROPOSALS FOR AN INDEPENDENT FINANCIAL AUDIT OF THE NASSAU COUNTY INTERIM FINANCE AUTHORITY_part1 pptx

... REQUEST FOR PROPOSALS FOR AN INDEPENDENT FINANCIAL AUDIT OF THE NASSAU COUNTY INTERIM FINANCE AUTHORITY DUE DATE IS AUGUST 24, 2009 BY 4:00 PM NASSAU COUNTY INTERIM FINANCE AUTHORITY ... Timetable a. Release of Request for Proposals: August 3, 2009 b. Final date for Submission of Questions: August 17, 2009 c. Final date for Submission of Proposals: August 24, 2009 d. ... Other Conditions and Limitations 6 VIII. Disclosure of Proposal Contents/State Finance Law. 7 Appendix I Non-Collusive Bidding Certification Required by Section 139-D of the State Finance...

REQUEST FOR PROPOSALS FOR AN INDEPENDENT FINANCIAL AUDIT OF THE NASSAU COUNTY INTERIM FINANCE AUTHORITY_part2 pot

... Agreement without the prior written consent of NIFA. The Consultant shall inform NIFA in writing of the name, proposed service to be rendered, and compensation of the Subconsultant, and of any interest ... in the proposed Subconsultant. 1.4 CONSULTANT AS INDEPENDENT CONTRACTOR. Notwithstanding any other provisions of this Agreement, the Consultant's status (and that of any Subconsultant) ... that of an independent contractor and not that of an agent or employee of NIFA. Accordingly, neither the Consultant nor any Subconsultant shall hold itself out as, or claim to be acting in the...

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