... STATE Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan ... feasibility for projects that may include landfill gas facilities or wind farms—and program administrators are available for assistance—incentive-program administrators may want to consider a ... programs have an impact on the number and quality of installers available In Florida, where a solar-specific license and preapproval from program administrators are required for contractors installing...
... discriminating between Na+-channel isoforms ofthe same organism (e.g the rat brain isoform rNaV1.1 is 10-fold more sensitive tothe action ofthea Na-ScTx Lqq5 than the cardiac isoform rNaV1.5 ... excitatory toxin) was used as the root The tree accurately differentiates between a and b Na-ScTxs, and the corresponding branches are labelled accordingly Amino acids shown directly tobe important ... neuroblastoma cells Fig Multiple alignment of amino-acid sequences corresponding tothe receptor site of Na+ channels A total of 50 nonredundant sequences of Na+ channels available in databases...
... dissociation In view ofthe important cardiovascular actions ofthe ANP ⁄ GC -A system, the identification and further characterization ofthe post-translational modifications and ofthe regulatory ... Fig 6A, B) In addition, toaccountfor small differences in the expression level ofthe two variants, we normalized the basal and ANPstimulated activity data withthe respective maximal, Triton-stimulated, ... against PMCA, as a marker forthe cell membrane, and extracellular signalregulated kinase ⁄ (ERK1 ⁄ 2), as a marker forthe cytosolic fraction, showed that cell fractionation led toa good separation...
... www.adultpdf.com Financial Audit Municipality of Ferizaj forthe year ended 31 December 2007 III STATUS OFPRIOR YEARS AUDIT RECOMMENDATIONS The OAG’s audit of Municipality financial statements for ... the Assembly and the SRSG a report on thefinancial statements of budget organizations forthe previous year providing the AG’s opinion on whether or not thefinancial statements give a true and ... Auditor General has performed an audit ofthe Municipality of Ferizaj (further referred the Municipality”) financial statements as of and forthe year ended 31 December 2007 Due tothe matters discussed...
... mistakes in capturing and processing ofthe relevant financial transactions as well as valid and accurate financial information forthe users ofthe municipality’s financial reports Finding # Based ... in the OAG’s judgment, the effect ofthe matter is or may be material tothefinancial statements: (a) There is a limitation on the scope ofthe auditor’s work; or (b) There is a disagreement with ... in accordance withthe IPSAS Financial Reporting under the Cash Basis of Accounting” as of and forthe year 31 December 2007 This is trial version www.adultpdf.com 13 Financial Audit Municipality...
... tax Vehicle auction sale Birth certificates Marriage certificate Death certificate Other official certificates Adm-tax- for request papper Tender participation tax Construction permision tax Activity ... FERIZAJ KUVENDI KOMUNAL FERIZAJ SKUPSHTINA OPSHTINA UROSHEVAC Annual Financial Report Forthe year ending 31 December 2007 This is trial version www.adultpdf.com FERIZAJ MUNICIPALITY Year end ... www.adultpdf.com FERIZAJ MUNICIPALITY Year end 31 December 2007 Report of Payments under Programs Description note 190 195 198 350 470 480 a Total Payments Payments from the General Grant Wages and Salaries...
... "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI ... "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" HIB PETROL DATA PROGNET DATA PROGNET NDPSH"LULI" USB FLLESH Salary Contractor ... company KOSOVA Insurance company KOSOVA Insurance company KOSOVA Insurance company KOSOVA Insurance company KOSOVA Insurance company KOSOVA Insurance company KOSOVA GANI ROSHA TK I KOSOVES AUTOLARJE...
... Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Kosova Sot Tv,,Liria,, Tv,,Liria,, Tv,,Liria,, Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm Tv,,Liria,, Tv,,Liria,, ... accordance with Note 13 Available total for appropriation in the current year Appropriated amount for this year Wages and Salaries Goods ans Services Utilities Transfers and Subsidies Capital ... Tv,,Liria,, Kosova Sot Media Works Media Works Media Works Media Works Media Works Media Works Festina Zëri Zëri Zëri Media Works Infopress Kosova Sot Kosova Sot Lajm Lajm Lajm Lajm Lajm Lajm Lajm Lajm...
... Assistant Auditors forthe Auditor General, we have audited the accompanying financial statements ofthe governmental activities, each major fund, and the aggregate remaining fund information ofthe ... Assistant to Audit Coordinator/Risk Manager Ron McKechan, Chief of Audits Aaron Weatherholt, Bureau Chief, Bureau of Operations Bill Winberg, Acting Chief of Fiscal Operations Office ofthe Auditor ... www.adultpdf.com STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL STATEMENT REPORT SUMMARY The audit ofthe accompanying basic financial statements ofthe State of Illinois, Department of...
... which are legally separate organizations for which the elected officials ofthe primary government are financially accountable Financial accountability is defined as: 1) Appointment ofa voting majority ... generally accepted in the United States of America (GAAP), as prescribed by the Governmental Accounting Standards Board (GASB) To facilitate the understanding of data included in thefinancial statements, ... appropriated forthe use ofthe Department Activities ofthe Department are subject tothe authority ofthe Office ofthe Governor, the State’s chief executive officer, and other departments of the...
... GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date ofthefinancial ... for motor fuel tax allocation pursuant to State statute State Construction Account 226,509 - Transfers from Motor Fuel Tax Fund for motor fuel tax allocation pursuant to State statute Nonmajor ... guidance for recognition and amortization of intangible assets in thefinancial statements of governments The Department has not yet determined the impact ofthe Department’s financial statements...
... integral part ofthefinancial statements ofthe Department of Healthcare and Family Services A copy ofthefinancial statements ofthe Department of Healthcare and Family Services may be obtained ... years ofcredited service withthe State, whether the annuitant is covered by Medicare, and whether the annuitant has chosen a managed health care plan Annuitants who retired priorto January ... Management The Department is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; aviation liability; auto liability; workers compensation; and natural...
... Honorable William G Holland Auditor General State of Illinois As Special Assistant Auditors forthe Auditor General, we have audited thefinancial statements ofthe governmental activities, each ... Statewide Accounting Management System (SAMS) Manual, Chapter 27 The Comptroller sets due dates forthefinancial information tobe submitted in order forthe statewide financial statements and statewide ... transfers of assets, resources, or funds applicable to operations are properly recorded and accounted forto permit the preparation of reliable financial reports Accurate and timely preparation of the...
... capital assets records prevents the Department from preparing financial information in accordance with GAAP and results in inaccurate, incomplete and untimely preparation offinancial information ... prior year capital asset reporting and as a result had significant corrections tothe capital asset balances during FY 2009 Appropriate staff has been assigned tothe reporting process and written ... preparation of reliable financial information and reports tothe Office ofthe Comptroller DEPARTMENT RESPONSE: The Department agrees withthe finding The Department identified errors in the prior...
... health insurance benefits Such bills cannot be enacted unless they are referred tothe Office ofthe Auditor for an assessment ofthe social and financial impact ofthe proposed measure Analyses ... provide the Auditor with broad powers to examine all books, records, files, papers, and documents and all financial affairs of every agency The Auditor also has the authority to summon persons to ... www.adultpdf.com The Auditor State of Hawaii OVERVIEW Financial Audit ofthe Hawaii Public Employees Health Fund Report No 99-18, April 1999 Summary The Office ofthe Auditor and the certified public accounting...
... cost to operate the Health Fund The Governmental Accounting Standards Board oftheFinancial Accounting Foundation (GASB) issues accounting and financial reporting standards for governmental entities ... accounting and financial reporting standards is caused in part by the Board’s and the administrator’s lack of direction and training of accounting staff in current, relevant accounting standards The GASB ... comply with accounting standards Sections 87-29(2) and (3), HRS, require the Board ofthe Health Fund to maintain suitable and adequate records forthe fund’s operations and accurate records and accounts...
... solely forthe information and use ofthe Auditor, State of Hawaii, the management and directors ofthe This is trial version www.adultpdf.com 21 Chapter 3: Financial Audit Health Fund, the Governor, ... Auditors’ Report on Compliance and on Internal Control over Financial Reporting Based uponthe Audit Performed in Accordance with Government Auditing Standards Tothe Auditor State of Hawaii We have ... presentation Theaccountsofthe Health Fund are organized on the basis of funds and account groups, each of which is considered a separate accounting entity The operations of each fund are accounted...
... essential part offinancial reporting for placing the basic financial statements in an appropriate, operational, economic, or historical content We have applied certain limited procedures tothe ... supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information ... AND OTHER MATTERS BASED ON AN AUDIT OFTHEFINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS The purpose of that report is to describe the scope of our testing of...
... expanded library, classroom and student service capacity to serve the growing need ofthe College and UCF as additional baccalaureate programs are offered at the Sanford/Lake Mary campus The ... INFORMATION Questions concerning information provided in the MD &A or other required supplementary information and financial statements and notes thereto, or requests for additional financial information, ... expected to finance these capital projects More information about the College’s capital assets is presented in the notes tofinancial statements DEBT ADMINISTRATION At fiscal year-end, the College had...
... assets These assets are capitalized and recorded at cost at the date of acquisition or at estimated fair value at the date received in the case of gifts and purchases of State surplus property Additions, ... income, with an allowable range of 30 to 85 percent, and a target allocation of percent metals and other alternative investments, witha maximum of percent Also, no more than 15 percent ofthe total ... depository must pledge at least 50 percent ofthe average daily balance for each month of all public deposits in excess of any applicable deposit insurance Additional collateral, up toa maximum of...