State Agricultural Society Financial Audit For the Year Ended October 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota doc

Tài liệu AUDIT REPORT, CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, AND CONSOLIDATED MANAGEMENT REPORT ALL FOR THE YEAR ENDED DECEMBER 31, 2011 pptx

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Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 potx

... printing Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 Financial Audit DivisionOffice of the Legislative AuditorState of Minnesota99-1Centennial ... 1-800-627-3529email: auditor@state.mn.usURL: http://www.auditor.leg.state.mn.us Department of Administration Statewide Audit – Selected Audit Areas For the Year Ended June 30, 1998 Public Release Date: January ... part of our audit of the financial statements of the State of Minnesota as of and for the year ended June 30, 1998. We also have reviewed certain department procedures related to the state’s...

Department of Revenue Programs Selected for Fiscal Year 1998 Statewide Audit January 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota docx

... our Legislative Audit Report96-21, issued in April 1996. Department of Revenue Programs Selected for Fiscal Year 1998 Statewide Audit January 1999 Financial Audit Division Office of the Legislative ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Department of Revenue Programs Selected for Fiscal Year 1998 Statewide Audit Public Release Date: January 22, 1999 No. 99-4Background ... Department of Revenue as part of our audit of the financial statements of the State of Minnesota as of and for the year ended June 30, 1998. Weemphasize that this has not been a comprehensive audit of...

Department of Transportation Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota ppt

... Department of Transportation Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-14Centennial ... to the State of Minnesota s Annual Financial Report and the Single Audit for the year ended June 30, 1997. The scope included selected state and federal programs as part of the Statewide Financial ... perform the Single Audit. STATE OF MINNESOTA OFFICE OF THE LEGISLATIVE AUDITOR JAMES R. NOBLES, LEGISLATIVE AUDITOR Representative Dan McElroy, Chair Legislative Audit CommissionMembers of the Legislative...

Office of the State Treasurer Financial Audit Fiscal Year 1998 Statewide Audit March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesotac_part1 ppt

... of the State Treasurer Financial Audit Fiscal Year 1998 Statewide Audit March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota99-16Centennial Office Building, ... http://www .auditor. leg .state. mn.us Office of the State Treasurer Financial Audit Fiscal Year 1998 Statewide Audit Public Release Date: March 12, 1999 No. 99-16Background The State Treasurer is ... in the Office of the State Treasurer is part of our Statewide Audit of the State of Minnesota's fiscal year 1998 financial statements. Wequalified our report, dated December 1, 1998, on the...

Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 pot

... Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota99-17Centennial Office Building, Saint Paul, ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 Public Release Date: March 12, 1999 No. 99-17Agency ... financial statements of the State of Minnesota as of and for the year ended June 30, 1998. We also have audited certain federal financial assistance programs administered by the Department of Human Services...

Minnesota State Colleges and Universities Statewide Audit Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 ppt

... intended for the information of the Legislative Audit Commission and the management of the Minnesota State Colleges and Universities (MnSCU) System. Thisrestriction is not intended to limit the ... On: March 8, 1999 Minnesota State Colleges and Universities 13Status of Prior Audit IssuesAs of January 30, 1999 March 1998, Legislative Audit Report 98-16 examined MnSCU’s activities and programsmaterial ... programsmaterial to the State of Minnesota s general purpose financial statements or the Single Audit for the year ended June 30, 1997. The scope included the following areas: tuition and fees;construction...

State Agricultural Society Financial Audit For the Year Ended October 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota doc

... Society for the year ended October 31, 1998. The primary objective of our audit was to issue an opinion of the financial statements of the Society for the year then ended. The State Agricultural Society ... Agricultural Society Financial Audit For the Year Ended October 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-22Centennial Office Building, Saint ... Agricultural Society 5Status of Prior Audit IssuesAs of October 31, 1998 Most Recent Audit An audit of the State Agricultural Society is performed annually by the Office of the Legislative Auditor. Legislative...

Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 doc

... $87,877,155 The accompanying notes are an integral part of the financial statements. Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 April 1999 Financial Audit ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 Public Release Date: April 30, 1999 ... respects, the financial position of the Metropolitan Sports Facilities Commission as of December 31, 1998 and 1997, and the results of its operations and its cash flows for the years then ended inconformity...

Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 potx

... College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota99-27Centennial Office Building, ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 Public Release Date: May 14, 1999 No. ... operations for the period July 1, 1995, through June 30, 1998. We also audited the administration of federal and state student financial aid programs for fiscal year 1999. Conclusions Central Lakes College...

Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 pdf

... enrollmentstatus after the drop/add period for the term. The Financial Aid Office credited student financial Central Lakes College 12 Audit Objectives and MethodologyOur review focused on the following ... account. The business office generated checks to the students for any aid in excess of the tuition and fees owed the college. Following are descriptions of the material federal and state financial ... expenditures include both the federal and state share.Source: Auditor prepared based on information provided by Central Lakes College. Central Lakes College used an automated financial aid system...

Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part4 docx

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Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 July 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 ppt

... http://www .auditor. leg .state. mn.us Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 Public Release Date: July 16, 1999 No. 99-37Background Hennepin Technical ... in the GeneralFund, Special Revenue Funds, and Enterprise Funds for fiscal year 1998. Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 July 1999 Financial ... college. Our audit scope covered the period July 1, 1995, through June 30, 1998. The objectives of our audit were to gain an understanding of the internal control structure over the major financial activities...

Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 July 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 pot

... remitregistration information and payments to the Plymouth business office. The Plymouth business office processes the registration information and then sends the receipts to the Brooklyn Parkcampus ... $24,822,768 for the three years ended June 30, 1998. Various departments within the college initiate a purchase through an on-line requisition form using the MnSCU accountingsystem. An employee of Independent ... goods compares the purchase order to the packing slip. If the documents match, the department signs the packing slipand sends it to the business office. The accounts payable section at the Brooklyn...

Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 July 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part3 ppt

... state guidelines for state grants and state work-study for all items tested. Hennepin Technical College 175. Hennepin Technical College has not prepared financial statements for its bookstores ... alt="" Hennepin Technical College 20 Audit Objectives and MethodologyOur review of Hennepin Technical College s student financial aid for fiscal year 1999 activityfocused on answering the following ... service operations. The college has not monitored the status of its enterprise activities through the preparation of accrual basis financial statements. In addition, the college does not allocate...

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