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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004 part5 pptx

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx

... JUNE 30, 2005 AND 2004 This is trial versionwww.adultpdf.com 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 funds – years ended June 30, 2005 and June 30, 2004 ... LEGISLATIVE DEPARTMENT, STATE OF COLORADO TABLE OF CONTENTS YEARS ENDED JUNE 30, 2005 AND 2004 PAGE Report summary 1 Description of the Legislative Department...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part2 pdf

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part2 pdf

... 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 ... versionwww.adultpdf.com LEGISLATIVE BRANCH, STATE OF COLORADO MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) YEARS ENDED JUNE 30, 2005 AND 2004 9 OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED): ... versionwww.adultpdf.com STATE OF COLORADO - LEGISLATIVE BRANCHCOMBINED STATEMENTS OF APPROPRIATIONS, REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - ALL GOVERNMENTAL FUNDSYEARS ENDED JUNE 30, 2005 AND 2004 Special...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part3 pdf

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part3 pdf

... versionwww.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS (CONTINUED) YEARS ENDED JUNE 30, 2005 AND 2004 25 NOTE 5 - AUDIT CONTRACTS: The Office of the State Auditor ... at June 30, 2005 and $484,324 at June 30, 2004. This is trial versionwww.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS (CONTINUED) YEARS ENDED JUNE ... payment is due and payable. This is trial versionwww.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS (CONTINUED) YEARS ENDED JUNE 30, 2005 AND 2004 ...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part4 pot

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part4 pot

... 28,590,572$ YEAR ENDED JUNE 30, 2005 YEAR ENDED JUNE 30, 2004 37This is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.com LEGISLATIVE DEPARTMENT, STATE OF COLORADO NOTES TO FINANCIAL ... STATE OF COLORADO - LEGISLATIVE BRANCHCOMBINING BALANCE SHEET - GENERAL FUND JUNE 30, 2004 Office of Joint Office of Legislative General Budget Legislative the State LegalAssembly ... versionwww.adultpdf.com STATE OF COLORADO - LEGISLATIVE BRANCHCOMBINING SCHEDULES OF APPROPRIATIONS, REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - GENERAL FUND YEAR ENDED JUNE 30, 2004 Office of Joint Office...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part5 pptx

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part5 pptx

... 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, and for the years then ended, and have issued our report thereon ... 1662 LEGISLATIVE DEPARTMENT, STATE OF COLORADO DISTRIBUTION PAGE YEARS ENDED JUNE 30, 2005 AND 2004 The electronic version of this report is available on the Web site of the Office...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc

STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc

... versionwww.adultpdf.com 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. This is trial versionwww.adultpdf.com 5 PRAIRIELAND ENERGY, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS June 30, 2005 (Unaudited) ... and analysis provides an overview of the financial position and activities of Prairieland Energy, Inc. for the year ended June 30, 2005, with selected comparative information for the year ended...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf

STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part2 pdf

... 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. 18 Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of ... Disclosures, (an amendment of GASB Statement No. 3) for the fiscal year ending June 30, 2005. NOTE 3 - CAPITAL ASSETS Capital asset activity for the year ended June 30, 2005 was as follows:...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt

... 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, ... versionwww.adultpdf.com STATE OF ILLINOIS ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2010 TABLE OF CONTENTS - CONTINUED Fiscal Year 2010 Governmental ... versionwww.adultpdf.com STATE OF ILLINOIS ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2010 TABLE OF CONTENTS Page Agency Officials 5 ...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt

... 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 ... OVER FINANCIAL REPORTING AND OTHER MATTERS BASED ON CRITERIA FOR AUDITS OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Honorable William G. Holland Auditor ... business-type activities, each major fund, and the aggregate remaining fund information of the Illinois Power Agency, as of and for the years ended June 30, 2010 and June 30, 2009, which collectively comprise...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx

State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx

... 30 STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS-GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-6 Finding: State Funds Improperly Held Outside the State ... versionwww.adultpdf.com 27 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 Process ... support budgeting and reporting. This is trial versionwww.adultpdf.com 38 STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-11...
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