STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS Page 1 _part2 pdf
Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part3 pdf
... campuses of the University, the Forestry Experiment Station and the Montana Bureau of Mines. The four campuses of the University are The University of Montana - Missoula, Montana Tech of The University ... four campuses. The State of Montana Board of Regents (Board of Regents) is appointed by the Governor of the State and has oversight responsibility with respect to the University. The State allocates ... NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS THE UNIVERSITY OF MONTANA A COMPONENT UNIT OF THE STATE OF MONTANA FOR THE YEARS ENDED JUNE 30 ,2006 AND 2005 NOTE 1 - ORGANIZATION, REPORTING...
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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part1 ppt
... 416(772,791)(65,365)(22,203)(12,668)(8,420)(3,510)93,569(93,569) (11,945) (16,188) ADJUSTMENTS TO REPORTED COSTS This is trial versionwww.adultpdf.com State of California Department of Health Care ServicesProvider Name Fiscal Period ... 43 44-47 ADJUSTMENTS TO REPORTED COSTS 160,272(25,903)(6,049)(11,361)160,272 (57) (25,006) (18,948) (31,952) (1,401) (11,361) 0 0 0This is trial versionwww.adultpdf.com STATE OF CALIFORNIA ... ADJ AUDIT ADJ34-36 37 38-40 41 42 43 44-47(57)(1,401) ADJUSTMENTS TO REPORTED COSTS This is trial versionwww.adultpdf.com STATE OF CALIFORNIA Provider Name:HOLLENBECK PALMS5.00 Plant Operations...
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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part2 pptx
... ReportAudit ReportExplanation of Audit Adjustments AdjustmentsHOLLENBECK PALMS JULY 1, 2007 THROUGH JUNE 30, 2008 ZZT05115F ADJUSTMENTS TO REPORTED COSTS 37 Not Reported 8A-2 5.04 Plant Operations ... ReportExplanation of Audit Adjustments AdjustmentsHOLLENBECK PALMS JULY 1, 2007 THROUGH JUNE 30, 2008 ZZT05115F ADJUSTMENTS TO REPORTED COSTS 10.1(4) 55 14 8A-2 55.00 Interest - Other * $773,84026 To adjust ... ReportAudit ReportExplanation of Audit Adjustments AdjustmentsHOLLENBECK PALMS JULY 1, 2007 THROUGH JUNE 30, 2008 ZZT05115FRECLASSIFICATIONS OF REPORTED COSTS 16 Not Reported 8A-2 165.07 Administration...
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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS pdf
... Report ADJUSTMENTS TO REPORTED COSTS 10.5 165 4 8A-2 165 4 Administration - Other - Nonlabor * $76,67424 To adjust reported home office costs to agree with the Centurion, Inc. $8,982Home Office ... and 2304*Balance carried forward from prior /to subsequent adjustments PageThis is trial versionwww.adultpdf.com State of California Department of Health Care ServProvider Name Fiscal Period ... and 2302.8*Balance carried forward from prior /to subsequent adjustments PageThis is trial versionwww.adultpdf.com State of California Department of Health Care ServProvider Name Fiscal Period...
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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part2 docx
... ReportExplanation of Audit Adjustments AdjustmentsVILLA GARDENS HEALTH CARE UNIT APRIL 1, 2006 THROUGH MARCH 31, 2007 LTC55429HADJUSTMENT TO REPORTED STATISTICS16 Not Reported 7 5.00 Plant ... 60011.1(1 of 3) 85 2 7 N/A Total Statistics - Square Feet 18,798 (1,167) 17,63111.1(1 of 3) 85 2 7 N/A Total Statistics - Square Feet 18,798 (3,323) 15,475 To adjust square footage statistics to agree ... and 2304*Balance carried forward from prior /to subsequent adjustments Page 2This is trial versionwww.adultpdf.com State of California Department of Health Care ServicesProvider Name Fiscal...
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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part3 potx
... Audit Adjustments ADJUSTMENTS TO REPORTED COSTS17 Not Reported 40 14 8A-2 40.00 Property Taxes $21,883 $5,883 $27,766 To reflect the proper accrual of real property taxes applicable to theaudit ... and 2302.8*Balance carried forward from prior /to subsequent adjustments Page 4This is trial versionwww.adultpdf.com State of California Department of Health Care ServicesProvider Name Fiscal ... and 2304*Balance carried forward from prior /to subsequent adjustments Page 5This is trial versionwww.adultpdf.com State of California Department of Health Care ServicesProvider Name Fiscal...
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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part4 potx
... Nursing - Other - Nonlabor 0175.00 Total $74,302000(4,652) 184,449 (105,000) (495) 0 0 (To Sch 8)This is trial versionwww.adultpdf.com State of California Department of Health Care ServicesProvider ... prior /to subsequent adjustments Page 1 Adjustments VILLA SCALABRINI JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 LTC90058FReport ReferencesCost ReportAudit ReportExplanation of Audit Adjustments This ... versionwww.adultpdf.com State of California Department of Health Care ServicesProvider Name Fiscal Period Provider Number17MC530Adj. Page or As Increase AsNo. Exhibit Line Col. Sch Line Reported (Decrease)...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part2 pdf
... Department of Business, Economic Development and Tourism State of Hawaii RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEETTO THE STATEMENT OF NET ASSETS June 30, 2009 Total fund ... versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii STATEMENT OF REVENUES, EXPENDITURES, AND CHANGESINFUND BALANCESGOVERNMENTAL FUNDS . Fiscal Year Ended June 30, ... is trial versionwww.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii STATEMENT OF NET ASSETS June 30,2 009ASSETSCashCash in State TreasuryCash in bankPetty...
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Legislative Audit Division State of Montana Report to the Legislature December 2006 _part2 pdf
... trial versionwww.adultpdf.comSTATEMENT OF NET ASSETS The Statement of Net Assets reflects the financial position of the University at the end of the fiscal year. The changes in net assets ... the University a floating rate based on the LIBOR rate. The intention of the University in entering into these transactions is to reduce the cost of its borrowings. > Net assets of the ... Restated The accompanying notes are an integral part of these financial statements. Page A-12 This is trial versionwww.adultpdf.com The University of Montana A Component Unit of the State...
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Legislative Audit Division State of Montana Report to the Legislature December 2006 _part5 pdf
... RELATED PARTIES The University of Montana is a component unit of the State of Montana. The University's consolidated financial statements and the combined financial statements of its component ... to the activities of the University by donors. The entities included as component units in the financial statements are The University of Montana Foundation, The Montana Tech Foundation, The ... University of Montana Missoula, MT 598 12-3324 Office: (406) 243-23 1 1 FAX: (406) 243-2797 1 1 December 2006 Mr. Scott A. Seacat Legislative Auditor Legislative Audit Division Room 135 State...
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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS docx
... AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ ADJUSTMENTS TO REPORTED COSTS 0000000000000This is trial versionwww.adultpdf.com State of California Department of Health Care ServicesProvider Name Fiscal ... HOSPITAL Adjustments Explanation of Audit Adjustments JULY 1, 2007 THROUGH JUNE 30, 2008 HSC 30056FCost Report ADJUSTMENTS TO REPORTED MEDI-CAL SETTLEMENT DATA - NONCONTRACT10 4A Not Reported ... ReferencesANTELOPE VALLEY HOSPITAL Adjustments Explanation of Audit Adjustments JULY 1, 2007 THROUGH JUNE 30, 2008 HSC 30056FCost ReportRECLASSIFICATIONS OF REPORTED COSTS 5 10A A 6.04 7 Administrative...
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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS Page 1 _part1 potx
... 0 42,0 91 42,0 91 Not Reported 8A -1 65.04 Dietary - Other - Nonlabor 0 257, 611 257, 611 5 10 .1( 4) 10 5 14 8A -1 105.00 Skilled Nursing Care $3, 619 ,594 ($3, 619 ,594) $0Not Reported 8A -1 105. 01 Skilled ... 19 ,825 19 ,825 *8 10 .1( 4) 16 5 14 8A -1 165.00 Administration $1, 682,4 91 ( $1, 682,4 91) $0Not Reported 8A -1 165. 01 Administration - Salaries and Wages 0 586,680 586,680 *Not Reported 8A -1 165.02 ... 248,787 248,787 *6 10 .1( 4) 15 5 14 8A -1 155.00 Social Services $14 5,538 ( $14 5,538) $0Not Reported 8A -1 155. 01 Social Services - Salaries and Wages 0 12 7,699 12 7,699Not Reported 8A -1 155.02 Social...
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STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS Page 1 _part2 pdf
... 2,0 41 2,0 41 11. 1 (1 of 3) 10 2 7 75.00 Patient Supplies 225 (19 ) 206 11 .1 (1 of 3) 35 2 7 10 0.00 Other Ancillary Services 2 31 (18 1) 50Not Reported 7 16 0.00 Activities 0 14 0 14 0Not Reported 7 16 5.00 ... Reported 7 17 0.00 Inservice Education - Nursing 0 395 395 11 .1 (1 of 3) 85 2 7 N/A Total Statistics - Square Feet 15 ,605 3,872 19 ,477 11 .1 (1 of 3) 85 2 7 N/A Total Statistics - Square Feet 15 ,605 ... 3,6 41 19,246 11 .1 (1 of 3) 85 2 7 N/A Total Statistics - Square Feet 15 ,605 3, 410 19 , 015 To adjust square footage to agree with the provider's square footage workpaper.42 CFR 413 .24 and 413 .50...
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STATE OF CALIFORNIARECLASSIFICATIONS AND/OR ADJUSTMENTS TO REPORTED COSTS Page 1 Provider Number: pot
... provider& apos;s costs on page 10 .1, column 14 .42 CFR 413 .20 and 413 .24 / CMS Pub. 15 -1, Sections 2300 and 23042 To reconcile provider& apos;s reported statistics on page 10 .7 to provider& apos;s reported ... 262 10 .7 010 1, 2 7 010 Housekeeping 06262 10 .7 060 1, 2,3 7 060 Laundry and Linen 0 480 480 10 .7 065 1, 2,3 7 065 Dietary 0 1, 963 1, 963 10 .7 15 5 1, 2,3 7 15 5 Social Services 04747 10 .7 16 5 1, 2,3 ... statistics on page 11 .1. 42 CFR 413 .20 and 413 .24 / CMS Pub. 15 -1, Sections 2300 and 2304 Page 1 Adjustments JANUARY 1, 2009 THROUGH DECEMBER 31, 2009 ZZT05 617 JCost ReportExplanation of Audit Adjustments Report...
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STATE OF CARECLASSIFICATIONS AND/OR ADJUSTMENTS TO REPORTED COSTS Page 1Schedule 8A-2Provider doc
... ReportExplanation of Audit Adjustments Report ReferencesAudit Report ADJUSTMENTS TO REPORTED COSTS 10.5 165 4 8A-2 165 4 Administration - Other - Nonlabor * $76,67424 To adjust reported home office costs to ... ReferencesAudit Report ADJUSTMENTS TO REPORTED COSTS 10.5 165 2 8A-2 165 2 Administration - Fringe Benefits * $71,94616 To eliminate retirement expense due to lack of documentation. ($714)42 ... AUDIT ADJ AUDIT ADJ(Pages 1, 2, & 3) 45678910RECLASSIFICATIONS AND/OR ADJUSTMENTS TO REPORTED COSTS 0(6,447)00000000000000000($164,664) 0000000 (To Sch 8)This is trial...
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