... Awards
For the Year Ended June 30, 2011 6
Notes to the Schedule of Expenditures of Federal Awards
For the Year Ended June 30, 2011 52
Schedule of Findings and Questioned Costs For the Year Ended ... fund information of the State of Oregon, as of and for the year ended
June 30, 2011, and have issued our report thereon dated January 17, 2012. Our...
... requirements. e Single Audit
Report for the two fiscal years ended June 30, 2007, was issued
January 23, 2008. e Single Audit Report for the two fiscal years
ended June 30, 2009, will be issued ... June 30, 2009, and the related
Statement of Revenue, Expenditures, and Changes in Fund Balance for the fiscal year then ended. e
information contained in thes...
... into the Agency Operating Fund. For federal
fiscal years beginning 2007, the fee is .06% of the original principal balance of guaranteed
loans outstanding during the year. During fiscal year ... Special Revenue Fund
Notes to the Financial Statements
For the Fiscal Year Ended June 30, 2009
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
A. Description of Pr...
... version
www.adultpdf.com
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I
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I
FINANCIAL AUDIT
I
TOGETHER
WITH
INDEPENDENT AUDITORS* REPORT
I
FOR THE
PERIOD JULY 1,2005
1
THROUGH
B
JANUARY
31,2006
I
Under provisions
of
state
law,
this report
is a
public
document.
... copy
of the
report
tias
been submitted
to
the
entity
and
other appropriate public officials.
The
I
report
is
available
for...
... operating performance.
Outlook for the Fiscal Year ending March 31, 2008
Our forecast for the fiscal year ending March 31, 2008, is unchanged from the forecast of May 16, 2007 as per
the table ... cautious about the business environment for the
remainder of the fiscal year for the Electronics and Game segments compared to our May forecast.
Ch...
... requirements. e Single Audit
Report for the two fiscal years ended June 30, 2007, was issued
January 23, 2008. e Single Audit Report for the two fiscal years
ended June 30, 2009, will be issued ... reports
of other auditors provide a reasonable basis for our opinions.
In our opinion, based on our audit, the reports of other auditors, and communications with ot...
... of the Annual Required Contribution
to the OPEB liability (see note 15 to the financial statements). Other, less significant, increases and decreases also
contributed to the change. In 2008, ... Analysis
As of and For Each of the Two Years Ended June 30, 2009 (continued)
Operating revenues, contain the
majority of the University’s income,
and increased $13.0 milli...
... increased State funding. The
State was able to direct one-time funds to the University, primarily the two -year campuses, for the 2006-2007 biennium.
For the 2008- 2009 biennium, the Governor’s budget ... No. 14,
The Financial Reporting Entity, consists of the primary government, organizations for which the primary
government is financially accountable and other...
... Financial Statements
As of and for Each of the Years Ended June 30 (continued)
NOTE 7 – CAPITAL ASSETS
Following are the changes in capital assets during the years ended June 30, 2009 and 2008: ...
Following are the changes in noncurrent liabilities for the years ended June 30, 2009 and 2008:
Amounts not due within one year are reflected in the noncurrent l...
... the year ended June 30, 2009 and 2008, the
University contributed $27,097,424 and $25,476,374 for actively employed participants, whose annual covered
Pension data for the year ended June 30, ... cover normal cost each year and amortize any unfunded actuarial liability over a period of 30 years. For the
fiscal year ended June 30, 2009 and June 30, 2...