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Note
11
- DUE FROM WCR
REGIONAL OFFICE OF EDUCATION
#1
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2009
At June 30, 2009, the Regional Office
of
Education
#1
was due ... version
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REGIONAL OFFICE OF EDUCATION
#1
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2009
Note 1 - SUMMARY OF SIGNI...
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REGIONAL OFFICE OF EDUCA
nON
#1
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2009
Note
13
- TEACHERS' RETIREMENT SYSTEM OF THE STATE OF ILLINOIS (Continued)
The Regional Office ... special
trust funds administered
by
the Regional Office
of
Education #1, there is a statutory requirement
for the Regional Office...
... version
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REGIONAL OFFICE OF EDUCATION
#1
SCHEDULE OF DISBURSEMENTS TO SCHOOL DISTRICT TREASURERS AND OTHER ENTITIES
DISTRIBUTIVE FUND
FOR THE YEAR ENDED JUNE 30, 2009
West Central ... trial version
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REGIONAL
OFFICE
OF
EDUCATION
#1
BUDGETARY
COMPARISON
SCHEDULE
EDUCA
nON
FUND
ACCOUNTS
FOR
THE
YEAR
ENDED
JUNE
30...
... ended June 30, 2009. As of June 30, 2010, IDA
has not committed to issue any additional IDBs to approved beneficiaries.
As of June 30, 2010, the total conduit debt obligations outstanding totaled ...
(a component unit of The City of New York)
Notes to Financial Statements (continued)
31
10. Commitments and Contingencies (continued)
The Age...
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Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
Fiscal Year Ended
June
30, 2009
NOTE A - BASIS OF PRESENTATION
The ... version
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Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
NOTES TO THE BASIC FINANCIAL STATEMENTS
Jun...
... version
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Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
Fiscal Year Ended
June
30, 2009
SECTION I - SUMMARY OF AUDITORS' ... that
we
reported
to
management of the DBEDT
in
a separate
letter dated March 15, 2010.
This report
is
intended solely for the intormation
and
use of the Offic...
... version
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Department
of
Human Services
State
of
Hawaii
NOTES TO THE BASIC FINANCIAL STATEMENTS
June
30,2 008
NOTE M - RETIREMENT BENEFITS
(Continued)
Prior to June
30,
1984, the plan consisted of only a contributory ... Department of the Attorney General
to
the State
Legislature.
48
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Department
of
Human
Serv...
... CIRCULAR A-133
To the Auditor
Office of the Auditor
State of Hawaii
Compliance
We have audited the compliance of the Department of Human Services of the State of
Hawaii (DHS) with the types of compliance ... version
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Department
of
Human Services
State
of
Hawaii
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued)
Fiscal Year Ended
June
30, 2...
... inventory return of state property
in
the possession,
custody, control, or use of the officer making the return, or of the department or office
of the government over which the officer presides ... QUESTIONED COSTS
Fiscal Year Ended
June
30, 2008
SECTION I - SUMMARY OF AUDITORS' RESULTS
Financial Statements
Type
of
auditors' report issued:
Internal control ov...
... re-verifications was reduced to 919 as of June
30,
2008, which is a reduction of approximately 93% from the overdue re-
verifications as
of
June
30,
2007. This
is
a direct result of
an
Eligibility
Review ... version
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Ref.
No.
Department
of
Human Services
State
of
Hawaii
SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued)
Fiscal Year Ended
June...