Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota part1 doc

Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 doc

... $87,877,155 The accompanying notes are an integral part of the financial statements. Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 April 1999 Financial Audit ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 Public Release Date: April 30, 1999 ... respects, the financial position of the Metropolitan Sports Facilities Commission as of December 31, 1998 and 1997, and the results of its operations and its cash flows for the years then ended inconformity...

State Agricultural Society Financial Audit For the Year Ended October 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota doc

... 1999 State Agricultural Society Financial Audit For the Year Ended October 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-22Centennial Office ... Agricultural Society for the year ended October 31, 1998. The primary objective of our audit was to issue an opinion of the financial statements of the Society for the year then ended. The State Agricultural ... 651/296-4708 STATE OF MINNESOTA OFFICE OF THE LEGISLATIVE AUDITOR JAMES R. NOBLES, LEGISLATIVE AUDITOR Representative Dan McElroy, Chair Legislative Audit Commission Members of the Legislative Audit Commission Mr....

Tài liệu AUDIT REPORT, CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, AND CONSOLIDATED MANAGEMENT REPORT ALL FOR THE YEAR ENDED DECEMBER 31, 2011 pptx

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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

... Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-17Centennial Office Building, Saint Paul, ... the State of Minnesota s financial statements for the year ended June 30, 1998, were free of material misstatement.Table 1-1Programs Material to the State s Financial StatementsFiscal Year 1998 (in ... O’Keefe, CommissionerDepartment of Human ServicesWe have performed certain audit procedures at the Department of Human Services as part of our audit of the financial statements of the State of Minnesota...

Office of the Governor Financial-Related Audit For the Two Calendar Years Ended December 31, 1998 July 1999 _part2 potx

... incurred by the Governor's Office for fiscal year 1998. Table 3-1 Office of the GovernorSummary of Rental Expenditures For the Year Ended June 30, 1998 Description AmountRent – State- Owned ... Office of the Governor123. The Office of the Governor did not retain documentation to ensure that all non -state events were properly billed out. The Office of the Governor did ... directly paid by the office. Out -of- state travel isauthorized by the Governor’s chief of staff and office manager, and forwarded to the administrative services unit for payment. The office incurred...

Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 _part1 potx

... Compliance Audit For the Two Years Ended December 31, 1998 September 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-49Centennial Office Building, Saint Paul, ... Senior Auditor Brian Swartz Auditor Exit ConferenceWe discussed the results of the audit with the following staff of the Office of the Attorney Generalat an exit conference held on August 31, 1999: Mike ... the settlement directed the tobacco industry to fund the accounts STATE OF MINNESOTA OFFICE OF THE LEGISLATIVE AUDITOR JAMES R. NOBLES, LEGISLATIVE AUDITOR Representative Dan McElroy, ChairLegislative...

Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 Office of the Attorney General Financial and Compliance Audit For the Two Years Ended December 31, 1998 September 1999 _part2 ppt

... you for the opportunity to respond to the recommendation provided in your recent financial audit of the Attorney General’s Office. This audit covered activities in the AGO during the two -year ... September 1, 1999 Mr. James R. Nobles Legislative Auditor Office of the Legislative Auditor 1st Floor SouthCentennial Building658 Cedar StreetSt. Paul, MN 55155Re: ATTORNEY GENERAL AUDIT Dear ... the AGO Funding Task Force and the development of billing rates for FY 2000-2001.During the last legislative session the legislature passed a rider to the AGO budget requiring the AGO and DOF...

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part1 doc

... City of Newnan, Georgia as of December 31, 2008, and the respective changes in financial position, and the respective budgetary comparison for the GeneralFund, thereoffor the year then ended ... as of and for the year ended December 31,2 008, whichcollectively comprise the City's basic financial statements as listed in the table of contents. These financial statements are the responsibility of the ... audit and the report of the other auditors provide a reasonable basis for our opinions.In our opinion, based on our audit and the report of other auditors, the financial statements referredto...

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part2 pdf

... fmancial activities of the City for the calendar year ended December 31, 2008. The City's financial performance is discussed and analyzed within the context of the financial statements anddisclosures ... also review the basic financial statements and notestoenhance theirunderstanding of the Government's financial performance.2008 Financial Highlights• The assets of the City of Newnan ... section of this document.Overview of the Financial StatementsThis Management Discussion and Analysis document introduces the City's basic financial statements. The basic financial statements...

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part3 docx

... versionwww.adultpdf.comCITY OF NEWNAN, GEORGIARECONCILIATION OF THE STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, ... part of this statement.16This is trial versionwww.adultpdf.comBASIC FINANCIAL STATEMENTSThis is trial versionwww.adultpdf.comCITY OF NEWNAN, GEORGIASTATEMENT OF ACTIVITIES FOR THE YEAR ENDED ... and protect the interests of the citizens in the City of Newnan.Next Year& apos;sBudgetAs of December 31,2 008,unreserved fund balance in the General Fund was $14,885.077. Next year& apos;s...

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