THE STATE OF PLAY
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT PART2 DOCX
of operations for the entire reporting entity.C. Account Classifications.The account classifications used in the financial statements conform to the broad classifications recommendedin Governmental Accounting, Auditing and Financial Reporting as issued in 1994 by <[r]
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FINANCIAL AUDIT OF THE DEPARTMENT OF DEFENSE A REPORT TO THE GOVERNOR AND THE LEGISLATURE OF THE STATE OF HAWAII REPORT NO. 04-06 MARCH 2004_PART1 PPTX
Financial Audit of theDepartment of DefenseA Report to theGovernorand theLegislature ofthe State ofHawaiiTHE AUDITORSTATE OF HAWAIIReport No. 04-06March 2004This is trial versionwww.adultpdf.comOffice of the AuditorThe missions of the Office
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FINANCIAL AUDIT OF THE HOUSING AND COMMUNITY DEVELOPMENT CORPORATION OF HAWAII A REPORT TO THE GOVERNOR AND THE LEGISLATURE OF THE STATE OF HAWAII REPORT NO 01 14 SEPTEMBER 2001 PART1 DOC
modernization of corporation-owned housing projects that were rented tolow-income families. Under the subsidized housing programs, privatelandlords rather than the corporation lease housing units to low-incometenants. The private landlords are paid rental subsidies directly by t[r]
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FINANCIAL AUDIT OF THE HAWAII PUBLIC EMPLOYEES HEALTH FUND A REPORT TO THE GOVERNOR AND THE LEGISLATURE OF THE STATE OF HAWAII_PART1 PDF
related interest income, as assets as of June 30, 1998.We also found that a lack of clarity between the Health Fund and its insurancecarriers as to the definition and measurement of rate stabilization reserves hasresulted in substantial excess reserves. Total reser[r]
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STATE OF IDAHO OFFICE OF THE STATE CONTROLLER DIVISION OF STATEWIDE ACCOUNTING PPT
Figure 5 - Trusted sites 6. Click Add, click OK, and then OK again. You may need to close Internet Explorer and re-open it for the settings to take effect. Rev. Date: 06/02/2009 Page 3 State of Idaho SCO Accounting Applications Office of the State Control[r]
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FINANCIAL AUDIT OF THE DEPARTMENT OF DEFENSE A REPORT TO THE GOVERNOR AND THE LEGISLATURE OF THE STATE OF HAWAII_PART1 PPTX
determine whether the programs should be terminated, continued, or modified. Theseevaluations are conducted in accordance with criteria established by statute.4. Sunrise analyses are similar to sunset evaluations, but they apply to proposed rather thanexisting regulatory programs. Before a ne[r]
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FINANCIAL AUDIT OF THE DEPARTMENT OF THE ATTORNEY GENERAL A REPORT TO THE GOVERNOR AND THE LEGISLATURE OF THE STATE OF HAWAI I REPORT NO 04 05 MAY 2005 PART1 PPT
3. Sunset evaluations evaluate new professional and occupational licensing programs todetermine whether the programs should be terminated, continued, or modified. Theseevaluations are conducted in accordance with criteria established by statute.4. Sunrise analyses are similar to sunset evalua[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT STATE AUDITOR RAMONA HILL PPTX
Clerk Schedules (Required by Section 31-7-115, Miss. Code Ann. (1972)) 33Independent Auditor's Report on Compliance with State Laws and Regulations 393750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-2828The Office of the State A[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR_PART4 POT
August 26, 1998Superintendent and School BoardSenatobia Municipal School DistrictWe have audited the general purpose financial statements of the Senatobia Municipal School District as of andfor the year ended June 30, 1997, and have issued our report thereon dated[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PART3 PDF
26SENATOBIA MUNICIPAL SCHOOL DISTRICT(This page left blank intentionally)27OFFICE OF THE STATE AUDITORPHIL BRYANTAUDITORINDEPENDENT AUDITOR'S REPORTON COMPLIANCE AND INTERNAL CONTROL OVER FINANCIAL REPORTINGBASED ON AN AUDIT OF THE GENERAL PURPOSE FINANCIAL STATEME[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR_PART2 DOC
payable arise.G. Budgets.The budget is adopted by the school board and filed with the taxing authority. Amendments can bemade on the approval of the school board. By statute, final budget revisions must be approved on orbefore August 15 of the[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR_PART1 PPTX
Program and Internal Control over Compliance in Accordance with OMB Circular A-133 29INDEPENDENT AUDITOR=S REPORT ON COMPLIANCE WITH STATE LAWS AND REGULATIONS 31Independent Auditor's Report on Compliance with State Laws and Regulations 33SCHEDULE OF FINDINGS AND QUESTIONED COST[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR_PART1 POT
Clerk Schedules (Required by Section 31-7-115, Miss. Code Ann. (1972)) 35Independent Auditor's Report on Compliance with State Laws and Regulations 41SCHEDULE OF FINDINGS 433750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 $ (601) 364-2888 $ FAX (601) 364-2828The Office <[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_PART1 PPT
Clerk Schedules (Required by Section 31-7-115, Miss. Code Ann. (1972)) 31Independent Auditor's Report on Compliance with State Laws and Regulations 373750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 $ (601) 364-2888 $ FAX (601) 364-2828The Office of the State
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT _PART1 DOC
A-133 31Independent Auditor's Report on Central Purchasing System, Inventory Control System and PurchaseClerk Schedules (Required by Section 31-7-115, Miss. Code Ann. (1972)) 33Independent Auditor's Report on Compliance with State Laws and Regulations 39SCHEDULE OF FINDINGS AND QUESTIO[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_PART5 PDF
were not on inventory. Items were sold or traded in by departments without the Inventory ControlClerk being informed. Some items were on inventory at incorrect values.RecommendationProcedures should be implemented to ensure the Inventory Control Clerk is aware of any item sold o[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_PART4 DOCX
2. We also noted certain immaterial instances of noncompliance that we have reported to the management of PerryCounty, Mississippi, in our Independent Auditor’s Report on Compliance with State Laws and Regulations datedOctober 1, 1998, included within this document.30Inte[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT PART3 PPTX
members are appointed from the private sector in each county. Each county provides a modest amount of financialsupport when matching funds are required for federal grants.Southeast Mississippi Air Ambulance District operates in the following counties: Forrest, Lamar, Covington,[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT PART5 PPT
management of Alcorn County, Mississippi, is responsible for the county's compliance with those requirements. Our responsibility is to express an opinion on compliance with those requirements based on our audit. We conducted our audit of compliance with those requirements in acc[r]
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_PART4 PPTX
During the year ended September 30, 1996, Alcorn County, Mississippi, expended 83 percent of its totalfederal financial assistance under its major federal financial assistance program.We performed tests of controls, as required by OMB Circular A-128, to evaluate the effec[r]
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