REGIONAL OFFICE OF EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) part2 ppt
REGIONAL OFFICE OF EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)_part1 pdf
... versionwww.adultpdf.comNote 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 $12,490 from the ... versionwww.adultpdf.com REGIONAL OFFICE OF EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) C. Financial Reporting Entity The Regional ... REGIONAL OFFICE OF EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) As prescribed by...
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REGIONAL OFFICE OF EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)_part2 ppt
... versionwww.adultpdf.com 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 of Education ... versionwww.adultpdf.com REGIONAL OFFICE OF EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 Note 13 - TEACHERS' RETIREMENT SYSTEM OF THE STATE OF ILLINOIS (Continued) • Salary ... special trust funds administered by the Regional Office of Education #1, there is a statutory requirement for the Regional Office of Education #1 to pay an employer pension contribution...
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REGIONAL OFFICE OF EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)_part3 pdf
... versionwww.adultpdf.com 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 ... versionwww.adultpdf.com REGIONAL OFFICE OF EDUCATION #1 BUDGETARY COMPARISON SCHEDULE EDUCA nON FUND ACCOUNTS FOR THE YEAR ENDED JUNE 30, 2009 McKinney Education for Homeless ... REGIONAL OFFICE OF EDUCATION #1 BUDGETARY COMPARISON SCHEDULE EDUCATION FUND ACCOUNTS FOR THE YEAR ENDED JUNE 30, 2009 LIPLEPS Revenues: Local...
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New York City Industrial Development Agency (a component unit of The City of New York) Notes to Financial Statements (continued) doc
... 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 Agency has entered into certain financing ... Industrial Development Agency (a component unit of The City of New York) Notes to Financial Statements (continued) 29 9. PILOT Lease Receivable, Net (continued) Beginning Balance 5/01/09...
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Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part4 ppt
... versionwww.adultpdf.comDepartment of Business,EconomicDevelopmentandTourismState of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2 009NOTE J - EMPLOYEE BENEFIT PLANS (Continued) For employees hired after June 30, 1996 ... versionwww.adultpdf.comDepartment of Business,EconomicDevelopmentandTourismState of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE L - COMMITMENTS AND CONTINGENCIES (Continued) LitigationFrom time to ... AUDITING STANDARDS To the Auditor Office of the AuditorState of Hawaii:We have audited the financial statements of the governmental activities and each majorfund of the Department of Business, Economic...
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Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009_part5 ppt
... versionwww.adultpdf.comDepartment of Business,EconomicDevelopmentandTourismState of HawaiiSCHEDULE OF FINDINGS AND QUESTIONED COSTSFiscal Year Ended June 30, 2009 SECTION I - SUMMARY OF AUDITORS' RESULTS Financial ... CIRCULAR A-133 To the Auditor Office of the AuditorState of Hawaii:ComplianceWe have audited the compliance of the Department of Business, Economic DevelopmentandTourism State of Hawaii (DBEDT) ... thatwereported to management of the DBEDTina separateletter dated March 15, 2010.This reportisintended solely for the intormationanduse of the Office of the Auditor, themanagement of DBEDT, federal...
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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part1 ppt
... versionwww.adultpdf.comDepartment of Human ServicesState of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2 008NOTE M - RETIREMENT BENEFITS (Continued) Prior to June 30, 1984, the plan consisted of only a contributory ... Department of the Attorney General to the StateLegislature.48This is trial versionwww.adultpdf.comDepartment of HumanServicesState of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2008NOTE ... versionwww.adultpdf.comDepartment of HumanServicesState of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2 008NOTE D - CASHANDCASH EQUIVALENTS (Continued) CustodialCreditRiskFor an investment, custodial...
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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part2 potx
... CIRCULAR A-133 To the Auditor Office of the AuditorState of HawaiiComplianceWe have audited the compliance of the Department of Human Services of the State of Hawaii (DHS) with the types of compliance ... versionwww.adultpdf.comDepartment of Human ServicesState of HawaiiSCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2008FederalGrantor/Pass-throughGrantorandProgramTitleCorporationforNationalandCommunitySelViceFosterGrandparentProgramSeniorCompanionProgramRetiredandSeniorVolunteerProgramTotalCorporationforNationalandCommunitySelViceSocialSecurityAdministrationFederalPass-throullhAmountCFDAEntityIdentifyingFederalProvided to Number ... describedintheU.S. Office of ManagementandBudget (OMB) Circular A-133 Compliance Supplement that areapplicable to each of its major federal programs for the fiscal year ended June 30, 2008.The...
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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part3 potx
... inventory return of state propertyinthe 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 COSTSFiscal Year Ended June 30, 2008SECTION I - SUMMARY OF AUDITORS' RESULTS Financial Statements Type of auditors' report issued:Internal control over financial reporting:Material ... administrativeheads of the executive departments,andallother persons, offices,andboards of apublic character shall prepareandfile with the administrator of the stateprocurement office anannual inventory...
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Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part4 docx
... 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. Thisisa direct result of anEligibilityReview ... versionwww.adultpdf.comRef.No.Department of Human ServicesState of HawaiiSCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Fiscal Year Ended June 30, 2008Compliance and InternalControlFindings (Continued) QuestionedCosts2008-10 ... versionwww.adultpdf.comRef.No.Department of Human ServicesState of HawaiiSCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Fiscal Year Ended June 30, 2008Compliance and Internal Control Findings (Continued) QuestionedCosts2008-09...
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