REPORT NO 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit part4 pptx
REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part4 pptx
... versionwww.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 24 The Lottery contracts with the SBA to execute the securities lending program. The securities lending authorization agreement between Mellon and the ... investments held by the SBA on behalf of the Lottery. The recovery in value of these investments was not considered probable. Therefore, the underlying securities were sold and the resulting loss ... to the vendor or retailer. Cashier’s checks are held as cash by the Lottery. These deposits are established to reduce the potential financial risk to the Lottery in the event of a breach of...
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REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part1 pot
... JANUARY 2011 REPORT NO. 2011- 080 THIS PAGE INTENTIONALLY LEFT BLANK.This is trial versionwww.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 DEPARTMENT OF THE LOTTERY TABLE OF CONTENTS ... Secretary of the Department of the Lottery The State of Florida, Department of the Lottery (Lottery) was established as a State agency with the enactment of the Florida Public Education Lottery ... 32399-1450. This is trial versionwww.adultpdf.com REPORT NO. 2011- 080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit For the Fiscal Year Ended June 30, 2010 This is...
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REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part2 ppt
... trial versionwww.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 5 SUMMARY OF NET ASSETS Table 1 presents a comparative summary of the Lottery s Statement of Net Assets for fiscal years 2010, ... statements is the transfer to the EETF. Accordingly, the primary focus of these financial statements is determining net income available for transfer, rather than the change in net assets of the Lottery, ... million. Additionally, the amount of invested collateral from the lending of those securities declined. At June This is trial versionwww.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 10 Fiscal...
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REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part3 doc
... POLICIES a. Reporting Entity The State of Florida, Department of the Lottery (the Lottery) was established as a State agency with the enactment of the Florida Public Education Lottery Act (the Act) ... versionwww.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 16 NOTES TO FINANCIAL STATEMENTS DEPARTMENT OF THE LOTTERY Years ended June 30, 2010, and June 30, 2009 1. SUMMARY OF SIGNIFICANT ACCOUNTING ... versionwww.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 17 The Lottery s operating revenues and expenses generally result from the sale and marketing of Lottery tickets and the payment of related prizes....
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REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part5 potx
... AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS We have audited the financial statements of the Florida Department of the Lottery (the Lottery) ... discussed in the SCHEDULE OF FINDINGS. The Lottery s response to the findings described in the SCHEDULE OF FINDINGS section of this report is included as Exhibit – A. We did not audit the Lottery s ... NO. 2011- 080 36 MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING This is trial versionwww.adultpdf.com JANUARY 2011 REPORT NO. 2011- 080 37 STATE OF FLORIDA DEPARTMENT...
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UNITED STATES OF AMERICA DEPARTMENT OF THE TREASURY FINANCIAL CRIMES ENFORCEMENT NETWORK doc
... OF No. 2004-01 RIGGS BANK, N.A. ASSESSMENT OF CIVIL MONEY PENALTY I. INTRODUCTION The Secretary of the United States Department of the Treasury has delegated to the Director of the ... 2001), which was jointly issued by the Departments of the Treasury and State, the OCC, the Federal Reserve, the Federal Deposit Insurance Corporation and the Office of Thrift Supervision. 7 ... Department of the Treasury Date: _______May 13, 2004______________ 10 UNITED STATES OF AMERICA DEPARTMENT OF THE TREASURY FINANCIAL CRIMES ENFORCEMENT NETWORK IN THE MATTER OF...
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Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 pot
... to resolve the issues. Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998March 1999 Financial Audit DivisionOffice of the Legislative AuditorState of Minnesota99-17Centennial ... the information of the Legislative Audit Commission and the management of the Department of Human Services. This restriction is not intended to limit the distribution of this report, which was ... conjunction with their financial statement audit. Subgrantees submit these audit reports to the department s internal audit unit. That unit has the responsibility to review the subgrantee reports, determine...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part1 doc
... year 1998. Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998August 1999 Financial Audit DivisionOffice of the Legislative AuditorState of Minnesota99-44Centennial ... However, the department has not budgeted sufficient resources to cover the total costs charged. As of June 30, 1999, the department estimated that it owed about $2.5million to the Office of the Attorney ... through 1999. The Department of Public Safety has incurred obligations that exceeded its availableappropriations. The department has not paid the total amount due to the Office of the AttorneyGeneral...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part2 potx
... promoted and/or moved into another bargaining agreement. The department used the employee’s rate of pay before the promotion to liquidate the compensatorybalance. The department used this approach ... the risk that its resources maynot be used in the best interest of the council and the state.Recommendation• The department should develop and implement a conflict of interest policy for the Minnesota ... liquidation of trooper compensatory overtime balances upon promotion,and there was not an independent review of the biweekly payroll transactions. The same Department of Public Safety12• Did the Department...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part3 doc
... issuescited in financial audit reports issued by the Legislative Auditor. The process consists of an exchange of writtencorrespondence that documents the status of audit findings. The follow-up ... for the Department of Public Safety will be reviewed during the 1999 Statewide Audit. State of Minnesota Audit Follow-Up Process The Department of Finance, on behalf of the Governor, maintains a ... blank. Department of Public Safety17Status of Prior Audit IssuesAs of June 1999Legislative Audit Report 99-15, issued in March 1999. The findings in this 1998 Statewide Audit for the Department...
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