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REPORT NO 2009-160 MARCH 2009 UNIVERSITY OF CENTRAL FLORIDA Financial Audit For the Fiscal Year Ended June 30, 2008 ppt

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

... 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 by March 31, ... as of 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 ... respects, the financial position of the Commissioner of Higher Education’s Montana Guaranteed Loan Program Federal Special Revenue Fund as of June 30, 2009, and the results of operations for the fiscal...
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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

... (Note 9) for the last quarter of fiscal year 2009. The extent of the outstanding reinsurance activity and other pending reimbursements from DE as of June 30, 2009, is shown below. June 2009 Forms ... 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 ... 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 2009, ...
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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

... Schedule of Expenditures of Federal 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 ... accordingly, we express no opinion on the responses. This report is intended solely for the information and use of the management of the State of Oregon, the Governor of the State of Oregon, state ... which is not included in the State of Oregon’s schedule of expenditures of federal awards for the year ended June 30, 2011. Our audit, described below, did not include the operations of the Oregon...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part1 doc

FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part1 doc

... Certificate of Achievement for Excellence in Financial Reporting to Broward County, Florida for its comprehensive annual financial report for the fiscal year ended September 30, 2007. This was the 23rd ... FLORIDA Annual Financial Audit Report Pursuant to Section 218.39, Florida Statutes For the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon) ... Broward County's (the County) Comprehensive Annual Financial Report (CAFR) for the fiscal year ended September 30, 2008. The financial statements included in this report conformwith accounting...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part2 potx

FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part2 potx

... analysis of the financial activities of the County for the fiscal year ended September 30, 2008. We encourage readers to consider the information presented here in conjunction with the additionalinformation ... over the life of the lease.Amortization of prepaidrent(45)Some expenses reported in the statement of activities do not require the use of financial resources and therefore are notreported ... our Letter of Transmittal. FINANCIAL HIGHLIGHTS The following are key financial highlights for the fiscal year:The assets of the County exceeded its liabilities at September 30, 2008 by $4.4billion...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part3 docx

FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part3 docx

... restrictedassets. For the year ended September 30, 2008, these funds amounted to $22,140,000.Discretely Presented Component UnitsCapital asset activity for the year ended September 30, 2008 is as ... marketconditions as of the date of the determination.Fair value-As of September 30, 2008, the swap had a negative fair value of $19,000, and the swap's notional amount of $46,145,000 matches the principalamount ... members of the Commission are: Broward County, Florida; City of Hollywood, Florida; City of Boca Raton, Florida; City of Gainesville, Florida; City of Clearwater, Florida; City of Sarasota, Florida...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part4 docx

FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part4 docx

... costs paid by the Broward Sheriff’s Office or its active employees for coverage of the retirees and their dependents for the year net of the retiree’s own payments for the year. The County and ... liabilities over a period not to exceed thirty years. The annual OPEB cost for the County and the Broward Sheriff’sOffice for the current year and the related information for each plan are as follows(in ... of year --Net OPEB obligation–end of year $3,193$16,782 The annual OPEB cost, the percentage of annual OPEB cost contributed to the plan and the net OPEB obligation for 2008 for each of...
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FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part7 docx

FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part7 docx

... 8Last Ten Fiscal Years(Dollars In Thousands)Taxes LeviedCollected Within the for the TotalProperty Fiscal Year of the LevyCollectionsTotal Collections to Date Fiscal Fiscal Year AdjustedTaxNet ... versionwww.adultpdf.com106 2008 Comprehensive Annual Financial Report • Broward County, Florida PORT EVERGLADES FUNDSchedule of Revenues, Expenses and Debt Service Coverage for the fiscal year ended September 30, 2008 (In ... revenues were not usedas a source of repayment for those bonds in fiscal year 2008 and are not anticipated to be used as a source of repayment in fiscal year 2009 .This is trial versionwww.adultpdf.comCHANGES...
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