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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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 ... 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 ... 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 selected federal...
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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 AUDITORPHIL BRYANTAUDITORINDEPENDENT AUDITOR'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 ... MISSISSIPPI OFFICE OF THE STATE AUDITORPHIL BRYANT State AuditorRAMONA HILL, CPADirector, Financial and Compliance Audit DivisionED YARBOROUGH, CPA, CIA, CFE, CGFMDirector, County Audit SectionYALOBUSHA...
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2008 Audit Reports Released Since Last Meeting by the North Carolina Office of the State Auditor doc
... detail reports received from the Office of Financial Aid to the financial records of the University. In addition, these reconciliations will be included in the monthly close-out review report. ... 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 ... reconciling federal funds. The Office of Financial Aid will report all disbursements within 30 days of disbursement to the Direct Loan Servicing System. The offices of Student Accounts and Contracts...
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State of Idaho Office of the State Controller Division of Statewide Accounting ppt
... the URL or Address section of the browser. Rev. Date: 06/02/2009 Page 2 State of Idaho SCO Accounting Applications Office of the State Controller Division of Statewide Accounting SCO ... settings if the issue you have is related to the monitor settings. Rev. Date: 06/02/2009 Page 8 State of Idaho SCO Accounting Applications Office of the State Controller Division of Statewide ... THE APPLICATION’S NAVIGATION BUTTONS 7 CHANGE THE DIALOGUE BOX ZOOM LEVEL 8 CHANGE MONITOR SETTINGS 8 State of Idaho SCO Accounting Applications Office of the State Controller Division of...
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OFFICE OF THE STATE AUDITOR_part2 docx
... Accounting, Auditing and Financial Reporting as issued in 1994 by the Government FinanceOfficers Association and the Mississippi County Financial Accounting Manual as revised in 1993 by the Office of the ... from these financial statements the following component units which havesignificant operational or financial relationships with the county. Accordingly, the financial statements do notinclude the ... System State law pertaining to county government provides for the independent election of county officials. The following officials are all part of the county legal entity and therefore are reported...
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OFFICE OF THE STATE AUDITOR_part3 pdf
... composed of the Counties of Calhoun, DeSoto, Lafayette, Marshall, Panola, Tate andYalobusha. The Yalobusha County Board of Supervisors appoints one of the seven members of the board of commissioners. ... Yalobusha. The Yalobusha County Board of Supervisors appoints two of the 23 members of the college board of trustees. The county appropriated approximately$82,014 for maintenance and support of the ... Counties of Attala, Carroll,Grenada, Holmes, Leflore, Montgomery and Yalobusha. The Yalobusha County Board of Supervisors appoints four of the 28 members of the board of directors. The county...
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OFFICE OF THE STATE AUDITOR_part4 docx
... From the Lowest BidderFor the Year Ended September 30, 1997Our test results did not identify any purchases from other than the lowest bidder.29 OFFICE OF THE STATE AUDITORPHIL BRYANTAUDITORINDEPENDENT ... have issued our report thereon dated October 19, 1998. The auditor's report on the primary government financial statements is modified because the primary government financial statements do ... 1998Members of the Board of SupervisorsYalobusha County, MississippiWe have audited the primary government financial statements of Yalobusha County, Mississippi, as of and for the year ended...
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OFFICE OF THE STATE AUDITOR_part5 docx
... Coffeeville office to the Clerk of the Board of Supervisors. As reported in last year=s audit report, the clerk in the Coffeeville office did not settle monthly collections to the Clerk of the Board of ... receiving report for all purchases, except for those items enumerated by the Office of the State Auditor under the authority of Section 31-7-113, Miss. Code Ann. (1972), and except for purchases of ... made. The Board of Supervisors wastold about this during the prior year audit, but they refused to authorize the Chancery Clerk to write the check to settle the fees to the state. Even though the...
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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITO_part1 pot
... SCHOOL DISTRICTGENERAL PURPOSE FINANCIAL STATEMENTS3 OFFICE OF THE STATE AUDITORPHIL BRYANTAUDITORINDEPENDENT AUDITOR'S REPORT ON THE GENERAL PURPOSE FINANCIAL STATEMENTS AND SUPPLEMENTAL ... 364-2828 STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITORPHIL BRYANT State AuditorRAMONA HILL, CPADirector, Financial and Compliance Audit DivisionBRENT BALLARD, CPADirector, Education Audit ... DISTRICTAudited Financial StatementsFor the Year Ended June 30, 1997 4Our audit was performed for the purpose of forming an opinion on the general purpose financial statementstaken as a whole. The...
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