nih—superfund financial activities for fiscal year 2011
Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2004-05 June 1, 2005 Audit and Evaluation Final Report doc
... Scope: The audit focused on the financial accounting provided by the RCMP to CATSA by May 15, 2005 detailing the actual expenses for the CACPP for the fiscal year beginning April 1, 2004 and ... Standards for the Professional Practice of Internal Auditing These standards require that the audit be planned and performed in such a way as to obtain reasonable assurance whether the financial information ... trial version www.adultpdf.com Conclusions A Financial accuracy B Allowable expenses Annual financial accounting for actual Allowable Costs incurred for the CACPP is fairly stated, in all material...
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Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2005-06 Final Report pptx
... Scope: The audit focused on the financial accounting provided by the RCMP to CATSA by May 15, 2006 detailing the actual expenses for the CACPP for the fiscal year beginning April 1, 2005 and ... Standards for the Professional Practice of Internal Auditing These standards require that the audit be planned and performed in such a way as to obtain reasonable assurance whether the financial information ... trial version www.adultpdf.com Conclusions A Financial accuracy B Allowable expenses Annual financial accounting for actual Allowable Costs incurred for the CACPP is fairly stated, in all material...
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Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2007-08 Final Report May 2009 Internal Audit ppt
... Scope: The audit focused on the financial accounting provided by the RCMP to CATSA by May 15, 2008 detailing the actual expenses for the CACPP for the fiscal year beginning April 1, 2007 and ... Standards for the Professional Practice of Internal Auditing These standards require that the audit be planned and performed in such a way as to obtain reasonable assurance whether the financial information ... regulations This is trial version www.adultpdf.com Conclusions A Financial Accuracy Annual financial accounting for actual Allowable Costs incurred for the CACPP is fairly stated, in all material respects...
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Examination oft Army’ Financial s Statements for Fiscal Year 1991_part1 pdf
... Representatives Pursuant to the Chief Financial Officers Act of 1990(Public Law 101~676), the Army is required to prepare agencywide financial statements for fmcal years 1991and 1992and have them audited ... purpose of this report is to present the results of our audit of the Army’ Principal Statementsfor s fiscal year 1991.The report, delivered to the Army on July 2,1992, provides our opinion, which includes ... Statements primarily for two reasons First, with respect to the report on financial position, there are material uncertainties regarding the reasonablenessof amounts reported for most of the Army’...
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Examination oft Army’ Financial s Statements for Fiscal Year 1991_part2 doc
... responsible for testing compliance with provisions of selected laws and regulations and for perform ing lim ited procedures with respect to certain other information appearing in these annual financial ... Requirementsfor Federal Financial Statements.” Other Reports Our audit work has enabled us to make important and comprehensive recommendationsfor improving financial managementand accounting for both ... management,would be much more informative and useful The Combining Statementsdo not consist of like functions for which meaningful performance measurescould be identified For example, the Conventional...
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Examination oft Army’ Financial s Statements for Fiscal Year 1991_part3 pptx
... appropriationsprovidedby Congressforannualand multiyear purposes The following Treasury accounts are used to fund, execute, and report on total financial activity for Army and Corps of Engineers ... ammunition for all services (on a reimbursable basis) In FY 91, the ammunitionfundrffordedanoperatingdeficitof916 million The revolving fund for the Corps of Engineers (COE) is used for the acquisition ... used for onehnlfoftheconstructionandrehabilitationcostsof specified inland waterways projects Administrative data for Inland Waterways Trust Fund reflects September 30, 1990 data Fiscal year...
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Examination oft Army’ Financial s Statements for Fiscal Year 1991_part4 doc
... report inventory for appropriated(non-revolving)fundsinprioryears.Armypoiicy rcquircd expensing ail operating inventories for consumcr appropriations at the time of purchase For M 91, Army is ... transferred to the Defense BusinessOperations Fund; (SeeOverview for additional information.) NOTE 8: Supplemental Information l These financial statements don’ reflect the t resources of the Army’ ... ordersamounted to $43.3 billion at operations is conducted in the currency of the host fiscal year- end This includes $843 million for the nation However, the obligation amounts representCorps of Engineers...
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AGENCY FINANCIAL REPORT | FISCAL YEAR 2011 pptx
... 353 $ REQUIRED SUPPLEMENTARY INFORMATION Page 98 - GAO-12-169 Fiscal Years 2011 and 2010 Financial Statements - AGENCY FINANCIAL REPORT | FISCAL YEAR 2011 OFFICE OF FINANCIAL ST ABILIT Y (T ROUBLED ... $ REQUIRED SUPPLEMENTARY INFORMATION Page 99 - GAO-12-169 Fiscal Years 2011 and 2010 Financial Statements - Appendix I: Management’s Report on Internal Control over Financial Reporting Appendix ... Control over Financial Reporting This is trial version www.adultpdf.com Page 100 GAO-12-169 OFS's Fiscal Years 2011 and 2010 Financial Statements Appendix II: Comments from the Office of Financial...
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Department of Revenue Programs Selected for Fiscal Year 1998 Statewide Audit January 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota docx
... the Department of Revenue's financial activity for fiscal year 1998 was fairly presented in the State of Minnesota's Comprehensive Annual Financial Report for the year ended June 30, 1998 We ... Minnesota’s financial statements for the year June 30, 1998, were free of material misstatements Table 1-1 Department of Revenue Revenue Programs Material to the State’s Financial Statements Fiscal Year ... Revenue Programs Selected for Fiscal Year 1998 Statewide Audit Public Release Date: January 22, 1999 No 99-4 Background Information The Department of Revenue is responsible for managing the state's...
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REPORT OF THE DIRECTOR GENERAL ON THE WORK OF THE ORGANIZATION FOR THE YEAR 2011 docx
... General on the work of the Organization for the year 2010; the Financial Report for the year ended 31 December 2010; the Revision of the Programme and Budget for 2011; and examined other items arising ... develop options for the resolution of issues, engages in informal interventions or mediation on their behalf and provides information on formal channels to address grievances During 2011, the Ombudsperson ... October 2011, when the new Senior Regional Adviser for North Africa, the Middle East and the Gulf States assumed his position 2011 witnessed the Arab spring, which had an impact on the activities...
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Financial Aid Awarded, Fiscal Year 1999: Grants, Loans, and Student Earnings from Institution Jobs potx
... 164 Fiscal Year 1991 Totals for All Institutions 165 Fiscal Year 1993 Totals for All Institutions 166 Fiscal Year 1995 Totals for All Institutions ... post-secondary education This report presents information for Fiscal Year 1999, which corresponds to academic year 1998-99 Corresponding information for Fiscal Years 1987, 1989, 1991, 1993, 1995, and ... Totals by Program, Fiscal Years 1987, 1989, 1991, 1993, 1995, and 1997 161 Fiscal Year 1987 Totals for All Institutions 163 Fiscal Year 1989 Totals for All Institutions...
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DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL YEAR 2011 pptx
... billion for the Centers for Disease Control and Prevention’s Vaccines for Children program; and $2.9 billion for benefit obligations incurred but not yet reported CONCLUSION CMS’ FY 2011 request for ... children Performance measurement results provide a wealth of information about the success of CMS’ programs and activities CMS uses performance information to identify opportunities for improvement ... September 30, [2011] , 2012 shall be for the Centers for Medicare and Medicaid Services (“CMS”) Medicare contracting reform activities: [Provided further, That $55,000,000 shall be available for the...
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NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2013 pot
... out certain fiscal year 2010 to carry out certain fiscal year 2011 of certain fiscal year 2009 project of certain fiscal year 2010 projects TITLE XXVII—BASE REALIGNMENT AND CLOSURE ACTIVITIES ... payment under the contract for a fiscal year after 23 fiscal year 2013 is subject to the availability of appropria24 tions or funds for that purpose for such later fiscal year f:\VHLC\121712\121712.202.xml ... payment under the contract for a fiscal year after 23 fiscal year 2013 is subject to the availability of appropria24 tions or funds for that purpose for such later fiscal year f:\VHLC\121712\121712.202.xml...
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FLORIDA ANNUAL FINANCIAL AUDIT REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2008_part1 ppt
... or 91.3% in fiscal year 2008 The Department showed a net loss before contributions of $4.0 million for fiscal year 2008, a decrease of 175.6% from fiscal year 2007’s net income before contributions ... County’s net assets during fiscal year 2008, down significantly from the previous fiscal year increase of $131.2 million Governmental activities change in net assets this fiscal year represented 3.6% ... Requirements Information Type Required Financial Information RSI Management’s Discussion and Analysis Basic Financial Statements Government-wide Financial Statements Basic Financial Statements Fund Financial...
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FLORIDA ANNUAL FINANCIAL AUDIT REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2008_part2 potx
... of Activities - Governmental Activities For the fiscal year ended September 30, 2008 $ Net change in fund balances for total governmental funds (page 13) Cumulative effect of prior years for ... governmental or businesstype activities columns of the government-wide financial statements and proprietary fund financial statements All work in process for the current fiscal year has been capitalized ... Fund Net Assets Proprietary Funds For the fiscal year ended September 30, 2008 Business-type Activities Water Utilities Airports Operating revenues: Charges for services Miscellaneous $ 62,068,302...
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FLORIDA ANNUAL FINANCIAL AUDIT REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2008_part3 potx
... health insurance were as follows: Current Year Beginning of Claims and Fiscal Year Changes in Claim Balance at Fiscal Year Liability Estimates Payments Fiscal Year- End 2007 $ 3,408,435 $ 47,335,906 ... follows: Current Year Beginning of Claims and Fiscal Year Changes in Fiscal Year Liability Estimates 2007 $ 448,000 346,504 2008 448,000 317,973 Claim Balance at Payments Fiscal Year- End (346,504) ... claim years 2008 and 2007, changes recorded to the claims liability for general liability were as follows: Current Year Beginning of Claims and Fiscal Year Changes in Claim Balance at Fiscal Year...
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FLORIDA ANNUAL FINANCIAL AUDIT REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2008_part4 docx
... Level Level percentage percentage of of salary at salary at beginning of fiscal beginning of year fiscal year 30 years 30 years 10/1/2005 Aggregate actuarial cost method na na Market value na na ... operating leases for the fiscal year ended September 30, 2008 amounted to approximately $4,610,669 comprised of $4,225,248 for Governmental funds, $185,335 for Enterprise Funds, and $200,086 for Internal ... summary of changes in long-term liabilities for the year ended September 30, 2008 for both governmental activities and business-type activities: Governmental activities: Bonds payable: General obligation...
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FLORIDA ANNUAL FINANCIAL AUDIT REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2008_part5 pdf
... in fiscal year 2034 to $110 million in fiscal year 2010 The pledged non-ad valorem revenues, from which the appropriations will be made, have averaged $308 million per year over the last 10 years ... Sheriff Special Revenue Fund For the fiscal year ended September 30, 2008 (Required Supplementary Information) Original Budget Revenues: Charges for services Fines and forfeitures Investment income ... 10.554(1)(i)7.b), we determined that the annual financial report for the County for the fiscal year ended September 30, 2007, filed with the Florida Department of Financial Services pursuant to Section...
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