lacis asja 1891 1979 latvian stage director actress and author
The Board and Executive Director: Developing and Nurturing an Effective Relationship ppt
... executive director will not avoid the tough issues 18 • Competence of both executive director and board of directors If the executive director and board members meet or exceed expectations over and ... executive director s authority Other interview participants felt that the executive director must earn authority and the board’s trust to give that authority by “delivering on the deliverables.” And, ... for: the kind of support the executive director and board of directors provide to each other, the relationship between the executive director and board chair, and creation of a culture or organizational...
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Spheras Storage Director Installation and User Guide pptx
... steps involved to install and use the Spheras Storage Director Server and Client to configure, monitor, manage and maintain disk array controllers and the physical and logical drives that are ... Spheras Storage Director Components and Functions Spheras Storage Director has two components Each component handles specific tasks that are based on a selected function: Spheras Storage Director Server ... specified by the Spheras Storage Director Client 14 Spheras Storage Director Installation and User Guide 1.4.3 Spheras Storage Director Requirements The Spheras Storage Director architecture is a client/server...
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IBM Director Installation and Configuration Guide Version 5.10 Update 3 pdf
... IBM IBM IBM Director Director Director Director Director Director Director 5.10 5.10 5.10 5.10 5.10 4.22 4.22 Update (5.10.2) UIMs Update (5.10.1) Update (5.10.1) UIMs UIMs UIMs – IBM Director 4.21 ... Director In addition to presenting an overview of IBM Director and its requirements, it covers the following topics: v Planning an IBM Director environment v Installing IBM Director and IBM Director ... started with IBM Director Introducing IBM Director IBM Director components IBM Director Core Services IBM Director Agent IBM Director Console IBM Director Server...
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IBM Director Hardware and Software Support Guide Version 5.20 doc
... IBM Director Director Director Director Director Director 5.10.3 5.10.2 5.10.1 5.10 4.22 4.22 Upward Integration Modules (UIMs) – IBM Director 4.21 – IBM Director 4.20 v IBM Director Hardware and ... IBM Director Server, IBM Director Console, IBM Director Agent, and IBM Director Core Services When preparing to install IBM Director, consider the following information: v IBM Director Server and ... IBM Director Information on this site includes: v Downloads and documentation for the following IBM Director releases: – IBM Director 5.20.3 – IBM Director 5.20.2 – IBM Director 5.20.1 – IBM Director...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part1 pot
... accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States Those standards require ... Totals Memorandum Only Primary Government General Revenues Property taxes Licenses, commissions and other revenue Fines and forfeitures Intergovernmental revenues: Federal sources State and local ... taxes Licenses, commissions and other revenue Fines and forfeitures Intergovernmental revenues: Federal sources State and local sources Charges for services Use of money and property Miscellaneous...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part2 docx
... Davis and Lamar, and the Cities of Bassfield, Hattiesburg, Prentiss and Sumrall The governing body is a seven member board of directors, one appointed by the Board of Supervisors of each county, and ... general long-term debt and certain other liabilities E Basis of Accounting/Measurement Focus Governmental Fund Types and Expendable Trust and Agency Funds - All Governmental Funds and Expendable Trust ... provides retirement and disability benefits, annual cost-of-living adjustments and death benefits to plan members and beneficiaries Benefit provisions are established by state law and may be amended...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part3 doc
... in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the ... However, this report is a matter of public record and its distribution is not limited PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division 26 OFFICE OF THE ... of the central purchasing system and inventory control system of Jefferson Davis County, Mississippi, as of and for the year ended September 30, 1997 Our study and evaluation included tests of...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part4 pptx
... cash and check amounts received and reconciled to the daily deposits b The bookkeeper did not open and close each day’s business in the computer system By not closing each day, receipts and other ... log and approved by the Tax Collector c Each clerk should have his/her own cash drawer, and have the capability of locking the drawer Tax Collector’s Response a We will conduct daily checkups and ... Inc 97-6 Finding Several systems supplied by Delta allow edit and deletion of critical records Land redemption, Justice Court Office and Tax Collector’s Office along with other systems, require...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, County Audit Section_part1 doc
... accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States Those standards require ... .7 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget (Non-GAAP Budgetary Basis) and Actual - All Governmental Fund Types Notes to Financial ... on Compliance and on Internal Control Over Financial Reporting Based on an Audit of the Primary Government Financial Statements Performed in Accordance With Government Auditing Standards ...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, County Audit Section_part2 pot
... taxes Licenses, commissions and other revenue Fines and forfeitures Intergovernmental revenues: Federal sources State and local sources Charges for services Use of money and property Miscellaneous ... recorded in individual funds and account groups used to report financial position and results of operations Fund accounting is used to demonstrate legal compliance and to aid financial management ... current assets and current liabilities are generally included on the balance sheet Operating statements of these funds present increases (i.e., revenues and other financing sources) and decreases...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, County Audit Section_part3 docx
... courthouse, renovating and expanding the existing jail for a law enforcement and detention center and renovating the existing chancery building The COPs are not secured by the full faith and credit of ... provides retirement and disability benefits, annual cost-of-living adjustments and death benefits to plan members and beneficiaries Benefit provisions are established by state law and may be amended ... Lease Payments (9) $ 161,040 Long-term Debt Debt outstanding as of September 30, 1997, consisted of the following: Amount Outstanding Description and Purpose Interest Rates Final Maturity Date 6.5...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, County Audit Section_part4 potx
... in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the ... However, this report is a matter of public record and its distribution is not limited PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division 32 OFFICE OF THE ... evaluation of the central purchasing system and inventory control system of Jefferson County, Mississippi, as of and for the year ended September 30, 1997 Our study and evaluation included tests of compliance...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, County Audit Section_part5 pot
... with generally accepted auditing standards and the procedures prescribed by the State Auditor, and accordingly, included such tests of the accounting records and such other auditing procedures ... procedures and our audit of the primary government financial statements disclosed certain immaterial instances of noncompliance with state laws and regulations Our findings and recommendations and your ... journal and improper or incomplete settlements being made to the county Recommendation The computer program should be used to generate both receipts and disbursements so that a true and correct...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, County Audit Section_part6 doc
... journal and improper or incomplete settlements being made to the county Recommendation The Sheriff should make deposits on a daily basis and reconcile bank statements to the checkbook and cash ... Sections B and C are not required to be reported under Government Auditing Standards B Finding - Independent Auditor's Report on Central Purchasing System, Inventory Control System and Purchase ... it is the duty of the Clerk of the Board of Supervisors to keep and preserve a complete and correct record of all proceedings and orders of the board As reported in the prior year audit report,...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section_part1 pdf
... accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States Those standards require ... Expenditures, and Changes in Fund Balances - All Governmental Fund Types and Expendable Trust Funds Combined Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual ... REPORT ON COMPLIANCE WITH STATE LAWS AND REGULATIONS 33 Independent Auditor's Report on Compliance with State Laws and Regulations 35 SCHEDULE OF FINDINGS AND QUESTIONED COSTS 37...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section_part2 doc
... assets, such as roads, curbs and gutters, streets and sidewalks, drainage systems, lighting systems, and similar assets are not capitalized, as these assets are immovable and of value only to the ... Investing Activities (14,730) 14,730 809 809 Net Increase in Cash and Cash Equivalents Cash and Cash Equivalents at Beginning of Year Cash and Cash Equivalents at End of Year $ The notes to the financial ... operations of the district and cash flows of the Nonexpendable Trust Funds The total (memorandum only) columns in these statements are presented for overview information purposes and are not meant to...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section_part3 ppt
... has control and jurisdiction of said school trust lands and of all funds arising from any disposition thereof It is the duty of the school board to manage the school trust lands and all funds ... provides retirement and disability benefits, annual cost-of-living adjustments, and death benefits to plan members and beneficiaries Benefit provisions are established by state law and may be amended ... which equaled the required contributions for each year (7) Sixteenth Section Lands Sixteenth section school lands, or lands granted in lieu thereof, constitute property held in trust for the benefit...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section_part4 ppt
... buildings and equipment classification Except for the scope limitation referred to above, we conducted our audit in accordance with generally accepted auditing standards and the standards applicable ... management and federal awarding agencies and pass-through entities However, this report is a matter of public record and its distribution is not limited PHIL BRYANT State Auditor RAMONA HILL, CPA Director, ... accepted auditing standards; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133,...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section_part5 pdf
... records documenting the existence, completeness and valuation of its General Fixed Assets This lack of substantiation resulted in a scope limitation and a modified opinion in the independent auditor=s ... prenumbered receipts and checks The receipt book should only be used in consecutive order Activity fund transactions should exhibit proper fund integrity between the General Funds and Agency Funds ... to the general ledger balance Section 3: Findings and Questioned Costs for Federal Awards The results of our tests did not disclose any findings and questioned costs related to federal awards 41...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division BRENT BALLARD, CPA Director, Education Audit Section_part1 ppt
... accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States Those standards require ... 1,844,283 Endowment and Similar Funds Cash and other deposits (Note 5) Investments (Note 6) Land grant principal (Note 7) Total Endowment & Similar Funds Plant Funds Cash and other deposits (Note ... Cash and other deposits (Note 5) Investments (Note 6) Accounts receivable: State appropriation Students, less allowance of $729,425 (1997) and $679,325 (1996) Other Inventories Prepaid items and...
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