PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 (2) Stewardship, Compliance and Accountability part1 pptx
PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 (2) Stewardship, Compliance and Accountability_part1 pptx
... 351,803 PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 20(4) Deposits. The carrying amount of the county& apos;s total deposits with financial institutions at September ... 1-800-444-PERS. PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 22(8) Claims and Judgments.Risk Financing. The county finances its exposure to risk of loss related to ... funds PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 23As Lessee: The county is obligated for the following assets acquired through capital leases as of September...
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PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 (2) Stewardship, Compliance and Accountability_part2 ppt
... of the central purchasing system and inventory control system of Prentiss County, Mississippi, as of and for the year ended September 30, 1997. Our study and evaluation included tests of compliance ... Mississippi, as of and for the year ended September 30, 1997, and have issued our report thereon dated July 31, 1998. The Independent Auditor=sReport on the general purpose financial statements is qualified ... 37 PRENTISS COUNTY Schedule 1Schedule of Purchases Not Made From the Lowest Bidder For the Year Ended September 30, 1997 Our test results did not identify any purchases from other than the...
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PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 (2) Stewardship, Compliance and Accountability_part3 pptx
... Prentiss County, Mississippi, as of and for the year ended September 30, 1997, and have issued our report thereon dated July 31, 1998. The Independent Auditor=sReport on the general purpose financial ... Financial and Compliance Audit Division43 PRENTISS COUNTY SCHEDULE OF FINDINGS PRENTISS COUNTY Schedule of Findings For the Year Ended September 30, 1997 46Service Organization=s Response The ... PRENTISS COUNTY Schedule of Findings For the Year Ended September 30, 1997 47Recommendation The Chancery Clerk should pay $4,913 for the disallowed expenses to the General Fund.Chancery...
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FORREST COUNTY AGRICULTURAL HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 1995 _part1 doc
... HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 199519(10) Risk Management. The school is exposed to various risks of loss related to torts; theft of, damage to, and destruction ... 1996Superintendent and School BoardForrest County Agricultural High SchoolWe have audited the general purpose financial statements of the Forrest County Agricultural HighSchool as of and for the year ended ... FORREST COUNTY AGRICULTURAL HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 199518(6) Defined Benefit Pension Plan.Plan Description. The school contributes to the...
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FORREST COUNTY AGRICULTURAL HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 1995 _part2 potx
... SchoolWe have audited the general purpose financial statements of the Forrest County Agricultural HighSchool as of and for the year ended June 30, 1995, and have issued our report thereon dated August ... plan and perform the audit to obtainreasonable assurance about whether the general purpose financial statements are free of material misstatement.In planning and performing our audit for the year ... audited the general purpose financial statements of the Forrest County Agricultural HighSchool as of and for the year ended June 30, 1995, and have issued our report thereon dated August 9, 1996....
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FORREST COUNTY AGRICULTURAL HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 1995 _part3 pdf
... BoardForrest County Agricultural High SchoolWe have audited the general purpose financial statements of the Forrest County Agricultural HighSchool as of and for the year ended June 30, 1995, and ... 1996Superintendent and School BoardForrest County Agricultural High SchoolWe have audited the general purpose financial statements of the Forrest County Agricultural HighSchool as of and for the year ended ... Auditor’s Findings and Recommendations For the Year Ended June 30, 199543A. Findings for "Independent Auditor's Report on the Internal Control Structure Based on an Audit of the General...
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palm beach country schedule of expenditures of federal awards anh state financial assistance for the year ended September 30, 2008_part8 pptx
... Audits. These financial statements are not intended to be a complete presentation of the financial position of the Sheriff as of September 30, 2008, and the changes in its financial position for the ... presentation of the financial position of the Palm Beach County, Florida, Sheriff as of September 30, 2008 and the changes in financial position for the year then ended, in conformity with Governmental ... versionwww.adultpdf.comPALM BEACH COUNTY, FLORIDA SHERIFF NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 2008 VIII-9 of contingent assets and liabilities at the date of the financial statements and the reported...
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palm beach country schedule of expenditures of federal awards anh state financial assistance for the year ended September 30, 2008_part9 pot
... is intended solely for the information and use of the Clerk, management of the Clerk & Comptroller’s office and the Auditor General, of the State of Florida, and is not intended to be and ... statements are not intended to be a complete presentation of the financial position of the Clerk as of September 30, 2008, and changes in financial position for the year then ended, in conformity with ... information of the Clerk as of September 30, 2008, and the respective changes in financial position, for the year then ended in conformity with accounting principles generally accepted in the...
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