... JUNE 30, 2005 AND 2004
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO
REPORT SUMMARY
YEARS ENDED JUNE 30, 2005 AND 2004
1
Authority:
This audit ... – years ended
June 30, 2005 and 2004 38
Combining schedules of revenues, expenditures, and changes in
fund balances – special revenue f...
... LEGISLATIVE BRANCH, STATE OF COLORADO
MANAGEMENT’S DISCUSSION AND ANALYSIS
YEARS ENDED JUNE 30, 2005 AND 2004
8
OVERVIEW OF THE FINANCIAL STATEMENTS:
This discussion and analysis ... version
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LEGISLATIVE BRANCH, STATE OF COLORADO
MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED)
YEARS ENDED JUNE 30, 2005 AND 20...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
YEARS ENDED JUNE 30, 2005 AND 2004
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NOTE 5 - AUDIT CONTRACTS:
The Office of the State ... at June 30, 2005 and $484,324 at June 30, 2004.
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LEGISLATIVE DEPARTMENT, STATE OF COLORA...
... 28,590,572$
YEAR ENDED JUNE 30, 2005
YEAR ENDED JUNE 30, 2004
37
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO
NOTES TO FINANCIAL ... STATE OF COLORADO - LEGISLATIVE BRANCH
COMBINING BALANCE SHEET - GENERAL FUND
JUNE 30, 2004
Office of
Joint Office of Legislative
Ge...
... Audit Committee:
We have audited the financial statements of the Legislative Department, State of Colorado (the “Department”)
as of June 30, 2005 and 2004, and for the years then ended, and ... the financial statements of the Legislative Department, State of Colorado (the “Department”)
as of June 30, 2005 and June 30, 2004, an...
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STATE OF ILLINOIS
PRAIRIELAND ENERGY, INC.
FINANCIAL AUDIT
For the Year Ended June 30, 2005
Performed as Special Assistant Auditors
for the Auditor General, State of Illinois ...
office rent for 11 months of the year ended June 30, 2004.
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PRAIRIELAND ENERGY, INC.
MANAGEMENT’S DISC...
...
Prairieland Energy, Inc.
As Special Assistant Auditors for the Auditor General, we have audited the basic financial
statements of Prairieland Energy, Inc. as of and for the year ended June 30, 2005, ... part of the accompanying financial statements.
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Independent Auditor’s Report on Internal Control Over
Financial Reporting and on Compliance and...
...
State of Illinois
ILLINOIS POWER AGENCY
FINANCIAL AUDIT
For the Year Ended June 30, 2009
And
For the Year Ended June 30, 2010
COMPLIANCE EXAMINATION
For the Year ended June 30, ... version
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STATE OF ILLINOIS
ILLINOIS POWER AGENCY
FINANCIAL AUDIT AND COMPLIANCE EXAMINATION
For the Year Ended June 30, 2010...
...
financial statements as of and for the years ended June 30, 2010 and June 30, 2009. Although we
were not able to express opinions on the basic financial statements, Government Auditing Standards ... FINDINGS-GOVERNMENTAL AUDITNG STANDARDS
For the Year Ended June 30, 2010
10-2 Finding: Failure to Follow the Requirements of the Statewide Accounting Management...
... version
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STATE OF ILLINOIS
ILLINOIS POWER AGENCY
CURRENT FINDINGS-GOVERNMENTAL AUDITNG STANDARDS
For the Year Ended June 30, 2010
10-5 Finding: Lack of Formal Budgeting ... support budgeting and reporting.
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STATE OF ILLINOIS
ILLINOIS POWER AGENCY
CURRENT FINDINGS -STATE COMPLIANCE
For the...