sample audit report on overhead schedule
OFFICE OF THE STATE AUDITORPHIL BRYANTAUDITORINDEPENDENT AUDITOR''''S SINGLE AUDIT REPORT ON ppt
... COUNTY (This page left blank intentionally) 48 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH STATE LAWS AND REGULATIONS September 3, 1997 Members of ... and recommendation and your response are included in the accompanying "Schedule of Auditor's Findings and Recommendations." The finding described in the accompanying "Schedule of Auditor's Findings ... intended to limit the distribution of this report, which is a matter of public record RAMONA HILL, CPA Director, Department of Audit 49 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601)...
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REPORT ON OBSERVATIONS OF PCAOB INSPECTORS RELATED TO AUDIT RISK AREAS AFFECTED BY THE ECONOMIC CRISIS pot
... • The Board's inspection staff will continue to monitor the ongoing effects of the economic crisis on auditor performance, including the effects of the economic crisis on audits performed by registered ... December 10, 2007 ("Staff Audit Practice Alert No 2") and Staff Audit Practice Alert No 3, Audit Considerations in the Current Economic Environment, on December 5, 2008 ("Staff Audit Practice Alert ... benefit obligations, valuation of receivables, valuation of restructuring liabilities, and revenue recognition.4/ Observations by the Board's Inspection Staff In connection with audit areas that...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part1 ppt
... 53 Schedule of Funding Progress 54 Schedule of Debt Service Coverage – Altus Municipal Authority 55 Compliance and Internal Control Report Independent Auditor’s Report on Internal Control and on ... the responsibility of the City of Altus’ management My responsibility is to express an opinion on these financial statements based on my audit I conducted my audit in accordance with auditing ... Altus, Oklahoma Report on Audit of Financial Statements June 30, 2007 Table of Contents Introductory Section Pages Selected City Officials Financial Section Independent Auditor’s Report 2–3 Management’s...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part2 pdf
... issuance of additional debt of $ 1,450,000 to finance the acquisition of equipment offset by the pay down of previously issued indebtedness Additional information on the City’s long-term debt can ... and to show the City’s accountability for the money it receives If you have questions about this report or need additional financial information, contact the Finance Director, City of Altus, 220 ... recreation and cemetery Airport Economic development Interest on long term debt Total governmental activities Business-type activities: Electric Water Wastewater Sanitation Landfill Economic development...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part3 pdf
... deposits Current portion of: Claim s liability Capital lea se obligations Deferred gain - contra ct refinancing Contract obligation payable Notes payable - current portion Compensated absences ... Jackson County Jackson County is the beneficiary of this trust, although City governing body members may serve on the trust board Altus/Southwest Area Economic Development Corporation is a non-stock, ... The Parks Development Fund accounts for monies from subdivision developers to be used for park development The Altus Donation Fund accounts for donations received to be used for specific projects...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part4 pot
... difference concerns capital and other long-term asset reporting The cost of capital assets, net of accumulated depreciation, are reported on the government-wide statement of net assets but not on the ... Notes Payable 13,412,608 Contract Obligation Payable: $ 11,709,765 contract obligation payable to the Mountain Park Master Conservancy District, due in 252 average monthly installments of $ 79,284, ... lower of cost or market on a first in– first out basis This is trial version www.adultpdf.com 29 III Reconciliation of government-wide and fund financial statements A Explanation of certain differences...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part5 pptx
... compensation paid by the City of Altus to active employees covered by the Plan on which contributions are based Significant actuarial assumptions used to compute the actuarially determined contribution ... contribution up to 15% of compensation By City ordinance, the City, as employer, is required to make variable contributions to the plan, based on availability of funds As of July 2002, City contributions ... eligible to participate upon employment and voluntarily elect their percentage of contribution with a minimum contribution of 3% of compensation This is trial version www.adultpdf.com 42 % %...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part6 ppt
... trial version www.adultpdf.com City of Altus, Oklahoma Combining Balance Sheet – Nonmajor Governmental Funds June 30, 2007 Debt Service Capital Projects Economic Development Construction Fund Drainage ... Projects Economic Development Construction Fund Drainage Improvement Fund FAA Grant Fund $ $ $ 27,650 27,650 EXPENDITURES Current: Public safety Airport Public works Culture and recreation Debt ... version www.adultpdf.com $ 122 City of Altus, Oklahoma Combining Statement of Revenues, Expenditures, and Changes in Fund Balances – Nonmajor Governmental Funds Year Ended June 30, 2007 (continued)...
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Oklahoma Report on Audit of Financial Statements June 30, 2007_part7 pdf
... is trial version www.adultpdf.com 55 Joseph E Carlson, CPA Independent Auditor’s Report on Internal Control and on Compliance and Other Matters Over Financial Reporting Based on an Audit of Financial ... internal control over financial reporting My consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal control over financial reporting ... expressed no opinion on it I conducted my audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in...
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REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR_part1 potx
... contained in Welfare and Institutions Code, Section 14171, and California Code of Regulations, Title 22, Section 51016, et seq If you have questions regarding this report, you may call the Audits ... accordance with Medi-Cal reimbursement principles This audit report includes the: Summary of Audited Facility Cost per Patient Day and supporting schedules Audit adjustments that include a summary of the ... call the Audits Section—Burbank at (818) 295-2620 Original Signed By Daniel J Giardinelli, Chief Audits Section—Burbank Financial Audits Branch Certified cc: Robert Mayhall, Controller Lifehouse...
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REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR_part3 pptx
... Page Schedule 8A-2 Adj No 10.1(4) Not Reported Not Reported Not Reported 10.1(4) Not Reported Not Reported Not Reported 10.1(4) Not Reported Not Reported Not Reported 10.1(4) Not Reported Not Reported ... version www.adultpdf.com 10.1(4) Not Reported Not Reported Not Reported 170 -Continued from previous page8 10.1(4) 165 Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported ... This is trial version www.adultpdf.com AUDIT ADJ AUDIT ADJ ADJUSTMENTS TO REPORTED COSTS AUDIT ADJ AUDIT ADJ 206190910 OSHPD Facility Number: AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ JANUARY 13,...
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REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR_part4 pdf
... Adj No Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported 11.1(1 of 3) 11.1(1 of 3) 11.1(1 of 3) 85 85 85 2 Report References Cost Report MC530 ... Department of Health Care Services Not Reported Not Reported Not Reported 23 24 25 Adj No 8A-2 8A-2 8A-2 Sch Explanation of Audit Adjustments ADJUSTMENTS TO REPORTED COSTS *Balance carried forward ... Pub 15-1, Section 2304 Explanation of Audit Adjustments ADJUSTMENTS TO REPORTED COSTS *Balance carried forward from prior/to subsequent adjustments 165.11 Administration - Other - Nonlabor To eliminate...
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REPORT ON THE COMPREHENSIVE AUDIT _part1 docx
... contained in Welfare and Institutions Code, Section 14171, and Title 22 California Code of Regulations, Section 51016, et seq If you should have any further question, please contact Cheryl Wong, ... Explanation of Audit Adjustments VIII CONTRACTOR RESPONSE TO ADJUSTMENTS / FINDINGS IX STATE PROGRAM RESPONSE TO ADJUSTMENTS / FINDINGS X EXPLANATION OF AUDIT ADJUSTMENTS This is trial version www.adultpdf.com ... trial version www.adultpdf.com TABLE OF CONTENTS i EXECUTIVE SUMMARY OF FINDINGS II INTRODUCTION A Description of Program B Description of Agency C Site Location D Funding Sources E Contract Goals...
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REPORT ON THE COMPREHENSIVE AUDIT _part2 pptx
... function code was clearly differentiated Secondary documentation was sufficiently detailed in the cases sampled to support the time study Audits found a non-enhance percentage reported on an ... be recovered, Audits determined the Federal and State portion based on FFP percentage distribution Based on the FFP percentage distribution, Audits determined the Federal portion to be $294 and ... Federal portion based on the FFP percentage distributions Based on the FFP percentage distribution from the contractor's invoices, Audits determined the Federal, State, and Agency allocation from...
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REPORT ON THE COMPREHENSIVE AUDIT _part3 ppt
... response to the findings discussed in this report A copy of this response is included as Attachment B Revisions were made to this report as a result of the State Program's response The Contract ... Expenditures $ $ (7 807) **See Section V for Explanation This is trial version www.adultpdf.com Comprehensive Audit $ 384 868 Adj No A A Schedule I Line Audit Report N/A N/A Form # I Line Invoice ... Health - AFLP Program Contract No 200524 Contract Period: July 1, 2005 through June 30, 2006 SUMMARY OF AUDITED CONTRACT EXPENDITURES Budgeted Categories Contract Amount Personnel (Adj) $ 371,108...
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REPORT ON THE COMPREHENSIVE AUDIT _part4 pptx
... 200524 Audit Finding ~ Hi Lisa: In the first attachment above, I am responding to the Draft Report on the management findigs including the adjustment draft and summary of findings In the Draft Report, ... digression can bil down from enhanced matched fundig to matched non~enhance funding Based on MCAH Fiscal Policies and Procedures, FY 07/08, Invoices Section, Requirements, p 55 In the second attachment ... contain information that is private, confidentiaL, privileged, or otherwise protected from disclosure Any review, copying, or distribution of this email (or any attachments thereto) by persons...
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REPORT ON THE COMPREHENSIVE AUDIT _part2 ppt
... This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com ... version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com ...
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REPORT ON THE COMPREHENSIVE AUDIT _part3 docx
... This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com ... version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com ...
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REPORT ON THE COMPREHENSIVE AUDIT _part4 ppt
... This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com ...
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