Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota part2 pdf

Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part1 pdf

... Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-45Centennial Office Building, Saint ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Minnesota State University, Mankato Financial Audit For the Period July 1, 1995, through June 30, 1998 Public Release ... Based on the summary data prepared by the university from the MnSCU accounting system as of April 12, 1999. STATE OF MINNESOTA OFFICE OF THE LEGISLATIVE AUDITOR JAMES R. NOBLES, LEGISLATIVE AUDITOR Representative...

Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part2 pot

... Program. The state contributes 25 percent of the funding for the two programs. Minnesota State University, Mankato also participates in the Minnesota State Grant Programfunded by the Minnesota ... credit in the 1997 -1998 school year. Figure 3-1 shows the breakdownbetween tuition, fees, and room and board revenue for the audit period. At the time of the MnSCU merger in 1995, the state universities ... the store. At the end of the day, the storemanager brings checks and credit card slips to the cashiers in the business office for processing.Computer store operations are accounted for in the...

Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part3 doc

... inaccomplishing them.26 Minnesota State University, Mankato's Responses to the Audit Findings and Recommendations Contained in the Minnesota Office of the Legislative Auditor& apos;s Audit Report For the ... thisresponsibility for audits of the Minnesota State Colleges and Universities (MnSCU) to the MnSCU Office of Internal Auditing. MnSCU's Office of Internal Auditing process consists of quarterly ... administered by the State of Minnesota infiscal year 1998. The follow up on issues related to Minnesota State University, Mankato will beconducted by MnSCU’s Office of Internal Auditing.Other Audit...

Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part1 pptx

... Officer STATE OF MINNESOTA OFFICE OF THE LEGISLATIVE AUDITOR JAMES R. NOBLES, LEGISLATIVE AUDITOR Representative Dan McElroy, Chair Legislative Audit CommissionMembers of the Legislative Audit ... the specificappropriations the board received during the audit period. Capitol Area Architectural and Planning Board. Financial- Related Audit For the Period July 1, 1995, through June 30, 1999 September ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.usCapitol Area Architectural and Planning Board Financial- Related Audit For the Period from July 1, 1995, thrrough June 30, 1999 Public...

Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part2 docx

... over 60 percent of total office expenditures, totaling $884,981 for the four fiscal years ending June 30, 1999. Table 4-1 shows the total amounts of payroll bytype for the audit period. Table ... payment of $55 for July 9,1997, and three per diem payments of $55 each for activities on July 10, 1997. The board paid another advisor two per diems of $55 for activities on July 21, 1998. In ... AvenueSaint Paul, Minnesota 55155Phone: 651.296.7138Fax: 651.296.6718TTY: 800.627.3529September 22, 1999 Ms. Jeanine Leifeld, CPA Audit Manager Office of the Legislative Auditor Centennial Office Building,...

Campaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997 through June 30, 1999_part1 pptx

... Disclosure Board Financial Audit For the Period July 1, 1997 through June 30, 1999 September 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-46Centennial Office Building, ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.usCampaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997, through June 30, 1999 Public ... metropolitan agencies or the State Agricultural Society, the state constitutional officers, or the judicial branch.SUMMARY State of Minnesota Office of the Legislative Auditor 1st Floor Centennial...

AUDIT TOGETHER WITH INDEPENDENT AUDITORS* REPORT FOR THE PERIOD JULY potx

... CONTENTSPAGE1 FINANCIAL STATEMENTS:Statement of Financial Position as of January 31,2 006 2Statement of Activities for the Period July 1, 2005 through January3i, 2006 ,: , 3Statement of Cash ... January 31, 2006.This is trial versionwww.adultpdf.comIIIIII FINANCIAL AUDIT ITOGETHER WITHINDEPENDENT AUDITORS* REPORTI FOR THE PERIOD JULY 1,2 0051 THROUGH B JANUARY 31,2 006IUnder ... available for public inspection at the BatonRouge office of the Legislative Auditor and, whereappropriate, at the office of the parish clerk of court.Release DatejBruno &...

Public Employees Retirement Association Financial Audit For the Fiscal Year Ended June 30, 1998 _part1 potx

... Retirement Association Financial Audit For the Fiscal Year Ended June 30, 1998 January 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-2Centennial Office Building, ... Fund Mergers 13Status of Prior Audit Issues 15Public Employees Retirement Association Response 17 Audit Participation The following members of the Office of the Legislative Auditor prepared this ... Deputy Legislative Auditor Jim Riebe, CPA Audit ManagerSonya Johnson, CPA Auditor- in-ChargeLori Kloos, CPA Auditor Jason Stauffenecker Auditor Mike Willis Auditor Exit ConferenceWe discussed the...

Public Employees Retirement Association Financial Audit For the Fiscal Year Ended June 30, 1998 _part2 pot

... System16Status of Prior Audit IssuesAs of December 9, 1998 Most Recent Audits Legislative Audit Report 98-4, February 1998, covered the fiscal year ended June 30, 1997. The primary objective of our audit ... applied to audits of the University of Minnesota, any quasi -state organizations, such as the Metropolitan agencies or the State AgriculturalSociety, the state constitutional officers, or the judicial ... financial audit reports issued by the Legislative Auditor. The process consists of an exchange of writtencorrespondence that documents the status of audit findings. The follow-up process continues...

Office of the Deputy Inspector General for Auditing FY 2013 Audit Plan ppt

... Completeness, and Rights of the Department of the Navy's Ordnance x x Attestation of the Audit Readiness of the Existence, Completeness, and Rights of the Department of the Navy's Uninstalled ... to the objective. Attestation of the Audit Readiness of the Existence, Completeness, and Rights of the Department of the Navy’s Uninstalled Aircraft Engines Objective: Determine whether the ... Audit Review of the Department of Defense Commissary Agency Audited Fiscal Year 2012 Financial Statements Objective: Determine whether the audit of Defense Commissary Agency financial statements...

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