STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS Page 1 _part2 pdf
Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part3 pdf
... campuses of the University, the
Forestry Experiment Station and the Montana Bureau of Mines. The four campuses of the University are The
University of Montana
-
Missoula, Montana Tech of The University ... four campuses. The State of Montana Board of Regents (Board of Regents) is
appointed by the Governor of the State and has oversight re...
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part1 ppt
... 416
(772,791)
(65,365)
(22,203)
(12,668)
(8,420)
(3,510)
93,569
(93,569) (11,945) (16,188)
ADJUSTMENTS TO REPORTED COSTS
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State of California Department of Health Care Services
Provider Name Fiscal Period ... 43 44-47
ADJUSTMENTS TO REPORTED COSTS
160,272
(25,903)
(6,049)
(11,361)
160,272 (57) (25,006) (18,948) (31,952) (1,401) (11...
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS _part2 pptx
... Report
Audit Report
Explanation of Audit Adjustments
Adjustments
HOLLENBECK PALMS JULY 1, 2007 THROUGH JUNE 30, 2008 ZZT05115F
ADJUSTMENTS TO REPORTED COSTS
37 Not Reported 8A-2 5.04 Plant Operations ... Report
Explanation of Audit Adjustments
Adjustments
HOLLENBECK PALMS JULY 1, 2007 THROUGH JUNE 30, 2008 ZZT05115F
ADJUSTMENTS TO REPORTED COSTS
10.1(4) 55 14 8A-2 55...
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS pdf
... Report
ADJUSTMENTS TO REPORTED COSTS
10.5 165 4 8A-2 165 4 Administration - Other - Nonlabor * $76,674
24 To adjust reported home office costs to agree with the Centurion, Inc. $8,982
Home Office ... and 2304
*Balance carried forward from prior /to subsequent adjustments Page
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State of California
Department of Health Care Serv
P...
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part2 docx
... Report
Explanation of Audit Adjustments
Adjustments
VILLA GARDENS HEALTH CARE UNIT APRIL 1, 2006 THROUGH MARCH 31, 2007 LTC55429H
ADJUSTMENT TO REPORTED STATISTICS
16 Not Reported 7 5.00 Plant ... 600
11.1(1 of 3) 85 2 7 N/A Total Statistics - Square Feet 18,798 (1,167) 17,631
11.1(1 of 3) 85 2 7 N/A Total Statistics - Square Feet 18,798 (3,323) 15,475
To adjust square footage...
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part3 potx
... Audit Adjustments
ADJUSTMENTS TO REPORTED COSTS
17 Not Reported 40 14 8A-2 40.00 Property Taxes $21,883 $5,883 $27,766
To reflect the proper accrual of real property taxes applicable to the
audit ... and 2302.8
*Balance carried forward from prior /to subsequent adjustments Page 4
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State of California Department of Health Care Serv...
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS_part4 potx
... Nursing - Other - Nonlabor 0
175.00 Total $74,302000(4,652) 184,449 (105,000) (495) 0 0
(To Sch 8)
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State of California Department of Health Care Services
Provider ... prior /to subsequent adjustments Page 1
Adjustments
VILLA SCALABRINI JANUARY 1, 2008 THROUGH DECEMBER 31, 2008 LTC90058F
Report References
Cost Report
Audit Report
Explanatio...
FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part2 pdf
... Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET
TO THE STATEMENT OF NET ASSETS
June
30, 2009
Total fund ... version
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Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES
IN...
Legislative Audit Division State of Montana Report to the Legislature December 2006 _part2 pdf
... trial version
www.adultpdf.com
STATEMENT
OF
NET ASSETS
The Statement of Net Assets reflects the financial position of the University at the end of the fiscal year.
The changes in net assets ... the
University a floating rate based on the
LIBOR
rate. The intention of the University in
entering into these transactions is to reduce the cost of its borrowi...
Legislative Audit Division State of Montana Report to the Legislature December 2006 _part5 pdf
...
RELATED PARTIES
The University of Montana is a component unit of the State of Montana. The University's consolidated financial
statements and the combined financial statements of its component ... to the activities of the University by donors. The entities included
as
component units in the
financial statements are The University of Montana Fou...
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS docx
... AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ
ADJUSTMENTS TO REPORTED COSTS
0000000000000
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State of California Department of Health Care Services
Provider Name Fiscal ... HOSPITAL
Adjustments
Explanation of Audit Adjustments
JULY 1, 2007 THROUGH JUNE 30, 2008 HSC 30056F
Cost Report
ADJUSTMENTS TO REPORTED MEDI-CAL SETTLEMENT DATA - N...
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS Page 1 _part1 potx
... 0 42,0 91 42,0 91
Not Reported 8A -1 65.04 Dietary - Other - Nonlabor 0 257, 611 257, 611
5 10 .1( 4) 10 5 14 8A -1 105.00 Skilled Nursing Care $3, 619 ,594 ($3, 619 ,594) $0
Not Reported 8A -1 105. 01 Skilled ... 19 ,825 19 ,825 *
8 10 .1( 4) 16 5 14 8A -1 165.00 Administration $1, 682,4 91 ( $1, 682,4 91) $0
Not Reported 8A -1 165. 01 Administration - Salaries and W...
STATE OF CALIFORNIA ADJUSTMENTS TO REPORTED COSTS Page 1 _part2 pdf
... 2,0 41 2,0 41
11. 1 (1 of 3) 10 2 7 75.00 Patient Supplies 225 (19 ) 206
11 .1 (1 of 3) 35 2 7 10 0.00 Other Ancillary Services 2 31 (18 1) 50
Not Reported 7 16 0.00 Activities 0 14 0 14 0
Not Reported 7 16 5.00 ... Reported 7 17 0.00 Inservice Education - Nursing 0 395 395
11 .1 (1 of 3) 85 2 7 N/A Total Statistics - Square Feet 15 ,605 3,872 19 ,477
11 .1 (1...
STATE OF CALIFORNIARECLASSIFICATIONS AND/OR ADJUSTMENTS TO REPORTED COSTS Page 1 Provider Number: pot
... provider& apos;s costs
on page 10 .1, column 14 .
42 CFR 413 .20 and 413 .24 / CMS Pub. 15 -1, Sections 2300 and 2304
2 To reconcile provider& apos;s reported statistics on page 10 .7 to provider& apos;s
reported ... 262
10 .7 010 1, 2 7 010 Housekeeping 06262
10 .7 060 1, 2,3 7 060 Laundry and Linen 0 480 480
10 .7 065 1, 2,3 7 065 Dietary 0 1, 963 1, 963
10 .7...
STATE OF CARECLASSIFICATIONS AND/OR ADJUSTMENTS TO REPORTED COSTS Page 1Schedule 8A-2Provider doc
... Report
Explanation of Audit Adjustments
Report References
Audit Report
ADJUSTMENTS TO REPORTED COSTS
10.5 165 4 8A-2 165 4 Administration - Other - Nonlabor * $76,674
24 To adjust reported home office costs to ... References
Audit Report
ADJUSTMENTS TO REPORTED COSTS
10.5 165 2 8A-2 165 2 Administration - Fringe Benefits * $71,946
16 To eliminate retirement expen...
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