... Directors 03/07 /2009 * Following the Interim Board of Directors Meeting: Special insertion by Secretary Treasurer Enbom (March 31, 2009) After review of submitted Caucus records for 2007 -2009 and after ... was submitted electronically to the Board of Directors on March 25, 2009 and was approved See Minutes Special Board Meeting March 25, 2009 UNFINISHED BUSINESS Photography Hedric Hanson was photographer ... $1,900 made through the website in late 2008 for 2009 Dues and Memorial Fund payments Other checks for 2009 payments were held for deposit on January 2, 2009 Please refer to the following financial...
... work plan The next report to the Board was scheduled for June 2009 This is trial version www.adultpdf.com Work Session March 5, 2009 Page Mr Freeman explained EWEB did have a disaster recovery ... on large jobs but rather on smaller jobs This is trial version www.adultpdf.com Work Session March 5, 2009 Page Mr Berggren emphasized the issue was monitoring and knowing the current status of ... and asked why it had not been rectified This is trial version www.adultpdf.com Work Session March 5, 2009 Page Information Services Manager Terry Bequette replied the major reason this year was...
... VND523 billion (US$30.76 million) has started at Trung Van Commune, Tu Liem District, Ha Noi on March 07, 2009 Built by the Infrastructure and Transport Building Investment Company, the project covers ... Hu Zhengyue in Beijing on March to discuss preparations for the third meeting of the Steering Committee for Vietnam-China Cooperation, scheduled to take place in mid -March During his stay in Beijing ... layoffs and bolster industries China’s Premier Wen Jiabao said Thursday his government would “significantly increase” investment in 2009, widening efforts to meet an economic growth target and...
... on it Respectfully submitted, David W Martin, CPA February 26, 2009 This is trial version www.adultpdf.com -2- MARCH2009 REPORT NO 2009- 160 MANAGEMENT’S DISCUSSION AND ANALYSIS The management’s ... 40 PRIOR AUDIT FOLLOW-UP 41 This is trial version www.adultpdf.com MARCH2009 REPORT NO 2009- 160 and cash flows thereof for the fiscal year then ended, in conformity with accounting ... Madison Street, Tallahassee, Florida 32399-1450 This is trial version www.adultpdf.com MARCH2009 REPORT NO 2009- 160 UNIVERSITY OF CENTRAL FLORIDA TABLE OF CONTENTS PAGE NO EXECUTIVE SUMMARY ...
... MARCH2009 REPORT NO 2009- 160 Nonoperating Revenues (Expenses) (In Thousands) 2007-08 2006-07 State Appropriations ... those activities not covered in other sections This is trial version www.adultpdf.com -7- MARCH2009 REPORT NO 2009- 160 The following summarizes cash flows for the 2007-08 and 2006-07 fiscal years: ... presented in the notes to the financial statements This is trial version www.adultpdf.com -8- MARCH2009 REPORT NO 2009- 160 CAPITAL EXPENSES AND COMMITMENTS Major capital expenses through June 30, 2008,...
... MARCH2009 REPORT NO 2009- 160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES ... benefit of the University of Central Florida This is trial version www.adultpdf.com -16- MARCH2009 REPORT NO 2009- 160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES ... reporting including the following components: This is trial version www.adultpdf.com -17- MARCH2009 REPORT NO 2009- 160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES...
... percent to 6.0 percent and the maturities range from March 1, 2031, to March 1, 2036 This is trial version www.adultpdf.com -28- MARCH2009 REPORT NO 2009- 160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT ... premiums, and deferred losses on refunding issues This is trial version www.adultpdf.com -25- MARCH2009 REPORT NO 2009- 160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES ... be paid associated with the bond issuance This is trial version www.adultpdf.com -26- MARCH2009 REPORT NO 2009- 160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES...
... parties Respectfully submitted, David W Martin, CPA February 26, 2009 This is trial version www.adultpdf.com -40- MARCH2009 REPORT NO 2009- 160 PRIOR AUDIT FOLLOW-UP The University had taken corrective ... excess insurance coverage is provided for This is trial version www.adultpdf.com -34- MARCH2009 REPORT NO 2009- 160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES ... classifications as recommended by NACUBO: This is trial version www.adultpdf.com -35- MARCH2009 REPORT NO 2009- 160 UNIVERSITY OF CENTRAL FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES...
... opinion on it Respectfully submitted, David W Martin, CPA March 10, 2009 This is trial version www.adultpdf.com -2- MARCH2009 REPORT NO 2009- 176 The College’s operating revenues totaled $59.3 ... Compliance and Other Matters 40 This is trial version www.adultpdf.com MARCH2009 REPORT NO 2009- 176 AUDITOR GENERAL STATE OF FLORIDA G74 Claude Pepper Building 111 West Madison ... the respective changes in financial position This is trial version www.adultpdf.com -1- MARCH2009 REPORT NO 2009- 176 and cash flows thereof for the fiscal year then ended, in conformity with accounting...
... of a Special Legislative This is trial version www.adultpdf.com -10- MARCH2009 REPORT NO 2009- 176 Session held in January 2009 The College anticipated the reduction in appropriations and has ... assets at June 30, 2008, and June 30, 2007: This is trial version www.adultpdf.com -9- MARCH2009 REPORT NO 2009- 176 Capital Assets at June 30: College (In Thousands) 2008 Land Other Nondepreciable ... MARCH2009 REPORT NO 2009- 176 Cash Flows and Cash and Investment Balances: College (In Thousands) 2007-08...
... between September 2009, and February 2018, with weighted-average maturities of 4.6 years for endowment funds and This is trial version www.adultpdf.com -22- MARCH2009 REPORT NO 2009- 176 FLORIDA ... under the provisions of Florida Statutes This is trial version www.adultpdf.com -20- MARCH2009 REPORT NO 2009- 176 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA ... B Surplus Funds Trust Fund Fund B, which This is trial version www.adultpdf.com -21- MARCH2009 REPORT NO 2009- 176 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA...
... MARCH2009 REPORT NO 2009- 176 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA ... FRS employer An employee may participate in This is trial version www.adultpdf.com -31- MARCH2009 REPORT NO 2009- 176 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA ... contributions made to the PEORP totaled $704,452 This is trial version www.adultpdf.com -32- MARCH2009 REPORT NO 2009- 176 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA...
... Program • Welcome by the Auditor-General / Deputy Auditor-General – Glenn Poole (3rd March) / Val Manera (10th March) • Governance of IT – Mayus Nath • Importance of External Audit to a Board / ... including the Queensland Health Implementation of Continuity Project • Report No for 2009 - Results of Audits at 31 May 2009 – One School Project • Report No for 2008 - Results of Audits at 21 May 2008...
... (mandated under legislation) Financial Accountability Act 2009 Financial Accountability Regulation 2009 Financial and Performance Management Standard 2009 Subsidiary Policy Documents (mandated under legislation) ... Department of Local Government and Planning Local Government Act 2009 Local Government (Finance, Plans & Reporting) Regulation 2009 Other Local Government Regulations Departments, Statutory Bodies...
... Framework – Local Governments Financial Management Framework Local Governments Local Government Act 2009 (Effective July 2010) Local Government (Beneficial Enterprises and Business Activities) Regulation ... grant revenue (excludes Local Government sector) 2010 $M Total Grant Revenue % of Total Revenue 2009 $M 2008 $M 2007 $M 20,352 17,596 16,006 14,479 45% 40% 39% 35% (Source: Report on State Finances...