Office of the Governor Financial-Related Audit For the Two Calendar Years Ended December 31, 1998 July 1999 part2 potx
State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part1 pdf
... report is intended solely for the information and use of the Auditor General, the General Assembly, the Legislative Audit Commission, the Governor, agency management, others within the entity, ... have audited the financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the Regional Office of Education #1, as of and for ... for designing our auditing procedures for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the...
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State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part2 doc
... Regional Office of Education's activities and operations. Management's Response: Management of the Regional Office of Education #1 agrees with the finding. The Regional Office of ... eliminate the co-mingling of the Regional Office of Education #1 and WCR accounting activity. Management's Response: Management of the Regional Office of Education #1 agrees with the ... independent. The WCR administers vocational education services for the region, and Regional Office of Education # 1 acts as a fiscal agent for the WCR. The Regional Office of Education...
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State of Illinois REGIONAL OFFICE OF EDUCATION #1 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part3 pot
... Statements - The accounts of the Regional Office of Education #1 are organized on a fund basis, each of which is considered a separate accounting entity segregated for the purpose of carrying ... distributed by the Regional Office of Education #1 to school districts and other organizations. These funds are custodial in nature and do not involve the measurement of the results of operations. ... and all other grantors that require it. The budgets may be amended during the year utilizing procedures prescribed by the particular grantor. Over the course of the year, the ROE amended certain...
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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part1 doc
... fundinformation of the City of Newnan, Georgia 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. ... 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 in conformity with accounting ... on the report of the other auditors.Weconducted our audit in accordance with auditing standards generally accepted in the UnitedStates of America and the standards applicable to financial audits...
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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part2 pdf
... analysis of the 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 ... due to the increase in funds designated for otherpurposes suchas the renovation of the Carnegie Library. This project had funds designated at the end of 2008 in the amount of$ I,476,817 for completion ... versionwww.adultpdf.comMANAGEMENT'SDISCUSSION AND ANALYSIS (Unaudited) December 31, 2008City of Newnan, Georgia The table below presents the cost of each of the City's programs, including the net costs (i.e., total cost...
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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, ... versionwww.adultpdf.comMANAGEMENT'SDISCUSSION AND ANALYSIS (Unaudited) December 31,2 008Long-term DebtCity of Newnan, GeorgiaAt the end of the current calendar year, the City's only long-term debt relatestopay for earned vacation ... healthyfund balance and protect the interests of the citizens in the City of Newnan.NextYear'sBudgetAs of December 31,2 008,unreserved fund balance in the General Fund was $14,885.077. Next...
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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part4 pot
... are valuedat their fair market value at the date of donation. The cost of normal maintenance andrepairs that do not addto the value of the asset or materially extend the life of the assetare ... Risk - For an investment, the custodial credit risk is the risk that in the event of the failure of the counter-party to a transaction, an entity will not be able torecover the value of the investment ... SUMMARY OF SIGNIFICANTACCOUNTINGPOLICIESA.Reporting Entity The City of Newnan, Georgia (hereinafter the City) was chartered by an act of the General Assembly of the State of Georgia. The City operates under a Council-Mayorform of government...
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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part5 pdf
... dollarclosedVaries for the basesSum of actuarial value at the beginning of the yearand the cash flows during the year, plus the assumedinvestment return adjustedby10% of the amountthat the value ... incurred while the Cityisa participating employer and the cost of the services ofGMEBS.Chapter85 of Title 36 of the Official Code of Georgia Annotated authorized Georgiamunicipalities to form interlocal ... BondsDuring the year, 2006, the NWSL Commission issued revenue bonds, Series A 2006 for the purpose of refinancing the 1998 and2001revenue bonds and Series B for the purpose of capital improvements. The...
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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part6 pdf
... CITY OF NEWNAN, GEORGIASCHEDULE OF REVENUES, EXPENDITURES AND CHANGESINFUND BALANCESBUDGETANDACTUAL (NON-GAAP BUDGET BASIS)GENERAL FUND FOR THE YEAR ENDED DECEMBER 31,2 008(CONTINUED)Budgeted ... versionwww.adultpdf.comCITY OF NEWNAN,GEORGIASCHEDULE OF REVENUES,EXPENDITURESANDCHANGESINFUNDBALANCESBUDGETANDACTUAL(NON-GAAPBUDGETBASIS)GENERALFUND FOR THE YEAR ENDED DECEMBER 31, 2008(CONTINUED)Budgeted ... versionwww.adultpdf.comCITY OF NEWNAN,GEORGIASCHEDULE OF REVENUES,EXPENDITURESANDCHANGESINFUNDBALANCESBUDGETANDACTUAL(NON-GAAPBUDGETBASIS)GENERALFUND FOR THE YEAR ENDED DECEMBER 31, 2008(CONTINUED)Budgeted...
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city of Newnan ,Georgia audit report for the year ended December 31, 2008_part7 pdf
... CITY OF NEWNAN, GEORGIASCHEDULE OF REVENUES, EXPENDITURESANDCHANGESINFUNDBALANCESBUDGETANDACTUAL (NON-GAAP BUDGET BASIS)GENERALFUND FOR THE YEAR ENDED DECEMBER 31, 2008(CONTINUED)Budgeted ... versionwww.adultpdf.comCITY OF NEWNAN,GEORGIASCHEDULE OF REVENUES,EXPENDITURESANDCHANGESINFUNDBALANCESBUDGETANDACTUAL(NON-GAAPBUDGETBASIS)GENERALFUND FOR THE YEAR ENDED DECEMBER 31, 2008(CONTINUED)Budgeted ... versionwww.adultpdf.comCITY OF NEWNAN,GEORGIASCHEDULE OF REVENUES,EXPENDITURESANDCHANGESINFUNDBALANCESBUDGETANDACTUAL(NON-GAAPBUDGETBASIS)GENERALFUND FOR THE YEAR ENDED DECEMBER 31, 2008(CONTINUED)Budgeted...
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