consolidated financial statements and outside ownership
Tài liệu AUDIT REPORT, CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, AND CONSOLIDATED MANAGEMENT REPORT ALL FOR THE YEAR ENDED DECEMBER 31, 2011 pptx
... Accounting Standards Board (IASB), to give a true and fair view of the consolidated equity and financial position at December 31, 2011, and of the consolidated results of operations, changes in consolidated ... these consolidated financial statements For comparative purposes, the accompanying financial statements for 2011 include the consolidated statement of financial position at December 31, 2010 and ... party and all the risks and rewards of the asset have been substantially transferred Cash and cash equivalents Cash and cash equivalents comprise cash on hand and at banks, demand deposits and...
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FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS _part1 docx
... Federal and Other Governmental Awards 18 - 21 Independent Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements ... 2009 financial statements, and in our report dated January 20, 2010, we expressed an unqualified opinion on those financial statements We conducted our audit in accordance with auditing standards ... America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States Those standards require that we plan and...
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FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS _part2 pdf
... make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of support, revenue and expenses during ... and Equipment: The cost and related accumulated depreciation of the property and equipment as of June 30, consisted of the following: 2010 Building and improvements Equipment and furniture Land ... 2010, the date the financial statements were available for issuance, and has determined that no adjustments are necessary to the amounts reported in the accompanying financial statements nor have...
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FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS _part3 docx
... 7/1/09-6/30/10 7/1/09-6/30/10 7/1/09-6/30/10 5/1/09-6/30/10 184,968 383,538 MCANDS10 MCANDS10 MCANDS10 MCANDS10 MCANDS10 MCANDS10 107-G1077JAG-10 184,968 477,385 N/A N/A N/A N/A N/A N/A N/A Total ... www.adultpdf.com 21 Consultants and Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in ... Standards This report is intended solely for the information and use of the Board of Directors, the audit committee, management, and others within the Organization and is not intended to be and...
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Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part1 pdf
... government has prepared consolidated financial statements that have been subjected to an independent audit In accordance with the Chief Financial Officers Act, consolidated financial statements for fiscal ... reliability of the consolidated financial statements and much of the underlying financial information They also affect the government's ability to accurately measure the full cost and financial performance ... activities and to subject those financial statements to an audit I am confident that in future years, as the data used to prepare these financial statements continue to improve, these financial statements...
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Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part2 pptx
... the preparation and audit of individual financial statements for the federal government’s 24 largest departments and agencies and the annual submission of consolidated financial statements for ... eliminating transactions audit consolidated financial statements between Federal agencies Treasury and covering all its vast and complex proOMB will strengthen guidance and regrams and activities quirements ... prorums, and coordinate with governments grams may be of interest at all levels ment’s 1997 consolidated financial statements This is trial version www.adultpdf.com Consolidated Financial Statements...
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Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part3 potx
... revenues, and/ or costs Preparation of Consolidated Financial Statements The federal government cannot ensure that the information in the consolidated financial statements is consistent with agency financial ... as the consolidated financial statements Material Deficiencies The following sections describe material deficiencies we identified and discuss their effect on the financial statements and the ... and conclusions in this report Because of the government’s serious systems, recordkeeping, documentation, and control deficiencies, amounts reported in the consolidated financial statements and...
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Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part4 ppt
... www.adultpdf.com Consolidated Financial Statements of the United States Government, Fiscal 1997 30 Consolidated Financial Statements United States Government Consolidated Financial Statements for ... departmentwide financial statements —We audited and expressed unqualified opinions on the December 31, 1997, financial statements of the Bank Insurance Fund and on the December 31, 1996, financial statements ... 1998) 15 Financial Audit: Bank Insurance Fund’s 1997 Financial Statements (B-279515, March 25, 1998) and Financial Audit: Federal Deposit Insurance Corporation’s 1996 and 1995 Financial Statements...
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Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part5 pdf
... Aeronautics and Space Administration (NASA) and This is trial version www.adultpdf.com Consolidated Financial Statements of the United States Government, Fiscal 1997 37 38 Consolidated Financial Statements ... part of these financial statements This is trial version www.adultpdf.com Consolidated Financial Statements of the United States Government, Fiscal 1997 42 Consolidated Financial Statements This ... The consolidated financial statements have been prepared in accordance with Form and Content guidance specified by the Office of Management and Budget (OMB) and the Statements of Federal Financial...
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Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part6 doc
... 101.2 Consolidated Financial Statements of the United States Government, Fiscal 1997 Net 1,017.0 Notes to the Financial Statements “Other assets” consist of advances and prepayments, securities and ... exports, and the Farm Service Agency for farm ownership and emergency and disaster loans Note Taxes receivable Taxes receivable as of September 30 Note Inventories and related property Inventories and ... version www.adultpdf.com Consolidated Financial Statements of the United States Government, Fiscal 1997 45 46 Notes to the Financial Statements Note Loans receivable and loan guarantee liabilities...
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Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part7 doc
... natural diversity and abundance of fauna and flora and (4) to provide and understanding and appreciation of fish and wildlife ecology, and to provide refuge visitors a safe, wholesome and enjoyable ... of land types BLM subdivides their management responsibility into five primary land types: (1) rangeland; (2) forest land; (3) riparian and wetlands; (4) aquatic areas and (5) other habitat and ... www.adultpdf.com Consolidated Financial Statements of the United States Government, Fiscal 1997 60 Notes to the Financial Statements This is trial version www.adultpdf.com Consolidated Financial Statements...
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Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part8 potx
... from these Consolidated Financial Statements These financial statements include the executive, legislative and judicial branches of the Federal Government Excluded from this consolidated financial ... www.adultpdf.com Consolidated Financial Statements of the United States Government, Fiscal 1997 65 66 Supplemental Table and Appendix A ppendix: List of significant U.S Government entities included and entities ... Funding Corporation Army and Air Force Exchange Service Navy Exchange Service Command Marine Corps Exchange This is trial version www.adultpdf.com Consolidated Financial Statements of the United...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency _part1 docx
... 3 Financial Statements Balance Sheets 7 Statements of Revenues, Expenses and Changes in Fund Net Assets .8 Statements of Cash Flows 9 Notes to Financial Statements ... York, as of June 30, 2010 and 2009 and the related statements of revenues, expenses and changes in fund net assets and cash flows for the years then ended These financial statements are the responsibility ... 73%) Overview of the Financial Statements This annual financial report consists of three parts: Management’s discussion and analysis (this section), basic financial statements and supplemental information...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency _part2 ppt
... accounting and financial reporting, the IDA follows the pronouncements of the GASB In addition, IDA follows only the pronouncements of all applicable Financial Accounting Standards Board Statements and ... component unit of The City of New York) Notes to Financial Statements (continued) Background and Organization (continued) property and leases and, in certain circumstances, by guarantees from ... Stadium, LLC and a Lease Agreement and Installment Sales Agreement with Queens Ballpark Company, LLC and, accordingly, are given no accounting recognition in the accompanying financial statements...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency _part3 doc
... Notes to Financial Statements (continued) Bonds Payable (continued) At June 30, 2010 and June 30, 2009, $81,720,000 and $82,280,000, respectively, of the Series 2009 Bonds remained outstanding ... 2006 and certain funds and accounts held under the PILOT Bonds Indenture Payment of principal and interest on the PILOT Revenue Bonds maturing on September 1, 2009, March 1, 2010 through and including ... balance and notional amounts of derivative instruments outstanding, classified by type, and the changes in fair value of such derivative instruments for the year ended as reported in the 2010 financial...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency _part4 pptx
... Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards The Board of ... of the City of New York, and the related statements of revenues, expenses and changes in fund net assets and cash flows as of June 30, 2010 and for the year then ended, and have issued our report ... Business Assistance Fund/UMEZ Staten Island North Shore Study – Land and Transportation NYC Media Scenario Series Harbor District Ferry Service Feasibility and Branding Initiative Environmental Consulting...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part1 potx
... 3 Financial Statements Balance Sheets 7 Statements of Revenues, Expenses and Changes in Fund Net Assets .8 Statements of Cash Flows 9 Notes to Financial Statements ... York, as of June 30, 2010 and 2009 and the related statements of revenues, expenses and changes in fund net assets and cash flows for the years then ended These financial statements are the responsibility ... 73%) Overview of the Financial Statements This annual financial report consists of three parts: Management’s discussion and analysis (this section), basic financial statements and supplemental information...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part2 pptx
... accounting and financial reporting, the IDA follows the pronouncements of the GASB In addition, IDA follows only the pronouncements of all applicable Financial Accounting Standards Board Statements and ... component unit of The City of New York) Notes to Financial Statements (continued) Background and Organization (continued) property and leases and, in certain circumstances, by guarantees from ... Stadium, LLC and a Lease Agreement and Installment Sales Agreement with Queens Ballpark Company, LLC and, accordingly, are given no accounting recognition in the accompanying financial statements...
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