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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part1 pdf

Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part1 pdf

Kế toán - Kiểm toán

... year ended June 30, 1998 Minnesota State University, Mankato Table 1-1 (a) Sources and Uses of Funds Fiscal Year Ended June 30, 1998 Special Revenue Funds $ 718,423 Enterprise Funds $10, 333,333 ... 1,836,395 26,221 2,035,578 227,882 10, 035 900,184 297,586 $17,911,227 $0 1,887,627 29,665 0 507 ,101 0 0 $2,424,393 June 30, 1998, Fund Balance $ 7,889,409 $ 1,046,013 $10, 070,094 $1,049,617 Total Sources ... 6,379,119 58,196 105 ,152 940,569 60,550 $11,248,692 $ 1,475,627 2,209,959 12,275,023 298,556 318,169 41,211 13,737 246,666 303 ,388 465,652 $17,647,988 $3,474, 010 0 0 0 0 $3,474, 010 $83,225,975...
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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part2 pot

Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part2 pot

Kế toán - Kiểm toán

... summarization of downloaded expenditure files from the MnSCU accounting system for fiscal year 1998 as of June 30, 1998 Figures may differ from Table 1-1 due to classifications Audit Objectives and Methodology ... Federal Perkins Loan Total Expenditures $17,126,226 4,004,227 543,184 416,590 989,114 Source: June 30, 1998, FISAP and Minnesota State University, Mankato accounting records The Federal Pell grant ... perform procedures on selected accounting records and transactions of the computer store as of June 30, 1997 The procedures related to the effectiveness of the internal controls over financial...
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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part3 doc

Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part3 doc

Kế toán - Kiểm toán

... Contained in the Minnesota Office of the Legislative Auditor's Audit Report For the Period July 1, 1995 Through June 30, 1998 Minnesota State University, Manka to did not properly record some financial ... MnSCU activities material to the state’s general purpose financial statements for the year ended June 30, 1998 The audit also included coverage of federal financial aid programs administered by the ... Preservation and Replacement) The object code definitions for 1240 and 5 210 are as follows: 1240: Repairs and Alterations to Buildings 5 210: Betterments to Buildings With some MnSCU object codes having...
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Campaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997 through June 30, 1999_part1 pptx

Campaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997 through June 30, 1999_part1 pptx

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... Public Disclosure Board for the two years ended June 30, 1999 Table 1-1 Campaign Finance and Public Disclosure Board Expenditures July 1, 1997 - June 30, 1999 Disbursement Type State Elections Campaign ... State Elections Campaign Fund and payroll and per diem expenditures for the period from July 1, 1997, to June 30, 1999 We concluded that the Campaign Finance and Public Disclosure Board properly ... Board We have audited the Campaign Finance and Pubic Disclosure Board for the period July 1, 1997, through June 30, 1999, as further explained in the report Our audit scope focused on the disbursement...
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Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part1 pptx

Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part1 pptx

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... and Planning Board Financial-Related Audit For the Period from July 1, 1995, thrrough June 30, 1999 Public Release Date: September 30, 1999 No 99-51 Agency Background The Legislature created the ... related audit of the Capitol Area Architectural and Planning Board for the period from July 1, 1995, through June 30, 1999 Our audit scope included general financial management, including appropriations, ... related audit of the Capitol Area Architectural and Planning Board for the period from July 1, 1995, through June 30, 1999 Our audit scope included general financial management, including appropriations,...
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Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part2 docx

Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part2 docx

Kế toán - Kiểm toán

... payment of $55 for July 9,1997, and three per diem payments of $55 each for activities on July 10, 1997 The board paid another advisor two per diems of $55 for activities on July 21, 1998 In addition, ... and $880 for work completed under two different contracts The contract term was from June 3, 1996, through June 30, 1996 According to documentation submitted by the advisor, the work was performed ... Board Status of Prior Audit Issues As of July 20, 1999 Most Recent Audits May 19, 1995, Legislative Audit Report 95-22 covered the three years ended June 30, 1994 That audit scope included a review...
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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

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

Kế toán - Kiểm toán

... College Financial Audit For the Period July 1, 1995, through June 30, 1998 Public Release Date: May 14, 1999 No 99-27 Background Central Lakes College was created on July 1, 1995, when the Brainerd ... and fees, payroll, operating expenditures, and bookstore operations for the period July 1, 1995, through June 30, 1998 We also audited the administration of federal and state student financial ... President Central Lakes College We have audited Central Lakes College for the period July 1, 1995, through June 30, 1998, as further explained in Chapter Our audit scope included tuition and fees,...
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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

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

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... undetected Recommendation • The college should independently review administrative adjustments 10 Central Lakes College Chapter Payroll Chapter Conclusions Central Lakes College designed and ... timesheet data entry • The college should not allow staff to share logon IDs 12 Central Lakes College 10 Central Lakes College did not consistently conduct annual evaluations Central Lakes College did ... fifteen credits to receive their full grant award In fiscal year 1998, the college disbursed $1 ,106 ,636 of the Minnesota State Grants Audit Objectives and Methodology The primary objectives of...
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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

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

Kế toán - Kiểm toán

... 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 99-37 Background Hennepin Technical College is part ... liabilities The college's June 30, 1998, compensated absence liability was estimated to be about $2,239,492 Note 2: The college indicated that approximately $5.1 million of the June 30, 1998, fund balance ... College We have audited selected areas of Hennepin Technical College for the period July 1, 1995, through June 30, 1998, as further explained in Chapter Our audit scope included tuition and fees,...
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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_part2 pot

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

Kế toán - Kiểm toán

... receivable at June 30, 1998 We estimated thirdparty accounts receivable of approximately $38,263 and $19,280 for student and customized training tuition, respectively, as of June 30, 1998 The ... account balances For example, third-party customized training had about 10 accounts outstanding over 175 days as of June 30, 1998 In addition, there were about 20 student tuition accounts outstanding ... building improvements Administrative expenditures totaled $24,822,768 for the three years ended June 30, 1998 Various departments within the college initiate a purchase through an on-line requisition...
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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_part3 ppt

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

Kế toán - Kiểm toán

... findings related specifically to Hennepin Technical College Legislative Audit Report 97-29 issued in June 1997, covered federal financial aid programs , administered by the State of Minnesota in fiscal...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part1 doc

Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part1 doc

Kế toán - Kiểm toán

... For the Period from July 1, 1995, through June 30, 1998 Public Release Date: August 26, 1999 No 99-44 Agency Background The Department of Public Safety was established on July 1, 1970, pursuant ... audit of selected activities of the Department of Public Safety for the period from July 1, 1995, through June 30, 1998 Our audit scope included appropriations, payroll, selected administrative ... conducted a financial related audit of the Department of Public Safety for the period from July 1, 1995, through June 30, 1998 Our audit scope included appropriations, payroll, selected administrative...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part2 potx

Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part2 potx

Kế toán - Kiểm toán

... 514,890 276,767 212,282 572,792 278,015 251 ,302 356,135 201,449 336,605 $ 4,132,495 13.05% 12.74% 12.41% 11.90% 11.57% 11.28% 11.18% 11.00% 10. 61% 10. 42% 10. 16% 9.99% 11.40% Source: State Employee ... requests should be submitted within 30 days of the end of a quarter We reviewed expense reimbursement requests for the quarter ending June 30, 1998, and found that 10 of the 13 participants did not ... of the 13 participants did not submit their requests within the 30- day period We found that one participant did not file a June 30, 1998, reimbursement request until January 1999 Recommendation...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part3 doc

Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part3 doc

Kế toán - Kiểm toán

... OF PUBLIC SAFETY Office Of the Commissioner 445 Minnesota St., Suite 100 0, North Central Life Tower, St Paul, Minnesota 5 5101 -5000 Phone: 651/296-6642 FAX: 651.297.5728 TTY: 651/282-6555 Internet:...
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Bài 30 - SH 10 - Giảm phân

Bài 30 - SH 10 - Giảm phân

Tư liệu khác

... I- Những diễn biến giảm phân Đọc SGK quan sát hình 30. 1 cho biết: Giảm phân hình thức phân bào loại tế bào nào? Tế bào sinh dục vùng chín Giảm phân...
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Tiet 21-30 (TD 10)

Tiet 21-30 (TD 10)

Thể dục

... tập B Phương pháp: Đồng loạt, chia nhóm C Chuẩn bị GV HS: - Chuẩn bị GV: 10 Vợt, cầu lông, tranh ảnh minh hoạ (nếu có), 10 bóng chuyền - Chuẩn bị HS: Bài cũ, Vệ sinh sân bãi tập luyện D Tiến trình ... tập B Phương pháp: Đồng loạt, chia nhóm C Chuẩn bị GV HS: - Chuẩn bị GV: 10 Vợt, cầu lông, tranh ảnh minh hoạ (nếu có), 10 bóng chuyền - Chuẩn bị HS: Bài cũ, Vệ sinh sân bãi tập luyện D Tiến trình ... tham gia luyện tập B Phương pháp: Đồng loạt, chia nhóm C Chuẩn bị GV HS: - Chuẩn bị GV: 10 Vợt, cầu lông, 10 bóng chuyền Thang điểm đánh giá - Chuẩn bị HS: Bài cũ, Vệ sinh sân bãi tập luyện D Tiến...
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