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OFFICE OF THE STATE AUDITOR: January 7, 2004 Financial Audit Management Report pdf

OFFICE OF THE STATE AUDITOR _part1 doc

OFFICE OF THE STATE AUDITOR _part1 doc

... 9,728,043 The notes to the financial statements are an integral part of this statement.This is trial versionwww.adultpdf.com3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S ... financial statements of Yalobusha County,Mississippi, as of and for the year ended September 30, 1997, as listed in the table of contents. These primarygovernment financial statements are the responsibility ... allmaterial respects, the financial position of the primary government of Yalobusha County, Mississippi, as of September30, 1997, and the results of its operations for the year then ended, in conformity...
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OFFICE OF THE STATE AUDITOR: January 7, 2004 Financial Audit Management Report pdf

OFFICE OF THE STATE AUDITOR: January 7, 2004 Financial Audit Management Report pdf

... McMillan: The Office of the State Auditor has completed its audit of selected accounts included on the financial statements of the Mississippi Department of Rehabilitation Services for the year ... 19, 2004 Page 3 SINGLE AUDIT FINDING In conjunction with our audit of federal assistance received by the State of Mississippi, the Office of the State Auditor has completed its audit of ... year ended June 30, 2003. These financial statements are consolidated into the State of Mississippi's Comprehensive Annual Financial Report. The Office of the State Auditor's staff members...
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OFFICE OF THE STATE AUDITOR: January 11, 2005 Financial Audit Management Report potx

OFFICE OF THE STATE AUDITOR: January 11, 2005 Financial Audit Management Report potx

... our audit of federal assistance received by the State of Mississippi, the Office of the State Auditor has completed its audit of selected federal programs of the Mississippi Department of Employment ... Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. The Office of the State Auditor's staff ... part of obtaining reasonable assurance about whether selected accounts included on the financial statements of the Mississippi Department of Employment Security are free of material misstatement,...
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2008 Audit Reports Released Since Last Meeting by the North Carolina Office of the State Auditor doc

2008 Audit Reports Released Since Last Meeting by the North Carolina Office of the State Auditor doc

... reconciliations of 13This is trial versionwww.adultpdf.comItem 2 Page 1 of 13 2008 Audit Reports Released Since Last Meeting by the North Carolina Office of the State Auditor: 1. North Carolina ... to the North Carolina Office of the State Controller. This, along with the very small accounting staff at the School, created difficulties in the typical review processes and resulted in the ... schedule to the Office of the State Controller for inclusion in the State& apos;s Single Audit Report. University's Response: We concur. The amount for direct loans was broken out by the proper...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part1 pot

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part1 pot

... FINANCIAL STATEMENTS STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPADirector, Department of AuditED YARBOROUGH, CPA, CIA, CFE, CGFMDirector, Division of ... State Auditor does not discriminate on the basis of race,religion, national origin, sex, age or disability OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI ... 13,148,064 The notes to the financial statements are an integral part of this statement.This is trial versionwww.adultpdf.com2ALCORN COUNTY(This page left blank intentionally) The Office of the State...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part2 docx

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part2 docx

... available to the employee or hisbeneficiary) solely the property of the employer (without being restricted to the provisions of benefits under the plan), subject only to the claims of the employer's ... 457. The plan, available to all employees of the county, permits participants to defer a portion of theirsalary until future years, thereby deferring taxation on the portion deferred. The deferred ... taxes, together with all fees, penalties and damages accruing until date of sale,before the close of the fiscal year. The remaining amount of real property not sold for taxes at the tax saleis...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part3 doc

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part3 doc

... by the county, twoappointed by the city and others from the business community. The county provided $226,529 for the operations of the entity during the 1996 fiscal year. Complete financial statements ... county. The county appropriated $18,000 formaintenance and support of the district in fiscal year 1996. The Northeast Mississippi Community College operates in a district composed of the Counties of ... washedout or collapsed bridges on the public roads of the county. As of September 30, 1996, the amount of outstandinggeneral obligation bonded debt was equal to 1.7% of the latest property assessments....
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part4 pptx

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part4 pptx

... intentionally) OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-282829INDEPENDENT AUDITOR& apos;S REPORT ON THE INTERNAL ... procedures may deteriorate. OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-282835INDEPENDENT AUDITOR& apos;S REPORT ... 1997Members of the Board of SupervisorsAlcorn County, Mississippi We have made a study and evaluation of the central purchasing system of Alcorn County, Mississippi, as of and for the year ended...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part5 ppt

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT_part5 ppt

... at coliseum at the coliseum theater.42ALCORN COUNTY(This page left blank intentionally) OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 ... purchases from other than the lowest bidder.44ALCORN COUNTY(This page left blank intentionally) OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI ... OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR 3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-282843INDEPENDENT AUDITOR& apos;S SINGLE...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part1 pot

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part1 pot

... STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, ... STATEMENTS3 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORTON THE PRIMARY GOVERNMENT FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATIONJuly 27, 1998Members of the Board of ... respects, in relation to the primary government financial statements taken as a whole. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division 7JEFFERSON DAVIS...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part2 docx

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part2 docx

... Events.Justice Court Clerk Cassandra Price resigned on August 18, 1998. There is an ongoing investigation by the Office of the State Auditor and the District Attorney=s Office concerning possible ... Perry and Greene Counties. Each of the counties appoints one member of the board of directors, and the Governor of the State of Mississippi appoints one member. The county provides no financial support ... election of county officials. The following officials are all part of the county legal entity and therefore are reported as part of the primarygovernment financial statements.$ Board of Supervisors$...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part3 doc

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part3 doc

... Division 25 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF THE PRIMARY GOVERNMENT FINANCIAL ... matter of public record. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division 32JEFFERSON DAVIS COUNTY(This page left blank intentionally)27 OFFICE OF THE ... information of management. However, this report is a matter of public record and its distribution is not limited. PHIL BRYANT RAMONA HILL, CPA State Auditor Director, Financial and Compliance Audit Division 25OFFICE...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part4 pptx

STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part4 pptx

... investigation by the Office of the State Auditor and the District Attorney=s Office. 33 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR& apos;S REPORT ON COMPLIANCE WITH STATE LAWS AND ... include the financial data of the county's component units. We conducted our audit in accordance with generallyaccepted auditing standards and the procedures prescribed by the State Auditor, and ... the Office of the State Auditor, we havealso performed procedures to test compliance with certain state laws and regulations. Our procedures were substantiallyless in scope than an audit, the...
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OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor January 7, 2004 Financial Audit Management Report pdf

OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor January 7, 2004 Financial Audit Management Report pdf

... contact me. Sincerely, Phil Bryant State Auditor This is trial versionwww.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POST OFFICE BOX 956 •JACKSON, MISSISSIPPI ... McMillan: The Office of the State Auditor has completed its audit of selected accounts included on the financial statements of the Mississippi Department of Rehabilitation Services for the year ... within 45 days as required by state law. End of Report This is trial versionwww.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POST OFFICE BOX 956 •JACKSON, MISSISSIPPI...
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OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor January 18, 2005 Financial Audit Management Report potx

OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor January 18, 2005 Financial Audit Management Report potx

... End of Report This is trial versionwww.adultpdf.com OFFICE OF THE STATE AUDITOR PHIL BRYANT Auditor POST OFFICE BOX 956 •JACKSON, MISSISSIPPI 39205 ... are the financial audit findings for the State Treasury Department for the Fiscal Year 2004. In these findings, the Auditor s Office recommends the State Treasury Department: 1. Strengthen ... 39205 • (601) 576-2800 • FAX (601) 576-2687 January 18, 2005 Financial Audit Management Report Honorable Tate Reeves, State Treasurer State Treasury Department P. O. Box 138 Jackson,...
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