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MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES pptx

MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES pptx

MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES pptx

... territory of the United States, that has a branch or principal place of business in this State, or by a national association organized and existing under the laws of the United States that is authorized ... MARCH 2009 REPORT NO. 2009- 176 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2008 -22- is administered ... rate prospects. This is trial versionwww.adultpdf.com MARCH 2009 REPORT NO. 2009- 176 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL...
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REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part1 docx

REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part1 docx

... the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material ... used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit and the report of the other auditors provide a reasonable ... 35, the College s financial report consists of three basic financial statements: the statement of net assets; the statement of revenues, expenses, and changes in net assets; and the statement of...
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REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part2 ppt

REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part2 ppt

... The accompanying notes to financial statements are an integral part of this statement. FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA STATEMENT OF NET ASSETS ... integral part of this statement. FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETSFor the Fiscal Year ... statements are an integral part of this statement. FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA STATEMENT OF CASH FLOWS (Continued)For the Fiscal Year Ended June...
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REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part4 pptx

REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part4 pptx

... have audited the financial statements of Florida Community College at Jacksonville, a component unit of the State of Florida, and its discretely presented component unit as of and for the fiscal ... This is trial versionwww.adultpdf.com MARCH 2009 REPORT NO. 2009- 176 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEMENTS (CONTINUED) ... This is trial versionwww.adultpdf.com MARCH 2009 REPORT NO. 2009- 176 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEMENTS (CONTINUED)...
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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

Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx

... the Legislature of the State of Hawaii THE AUDITOR STATE OF HAWAIIReport No. 04-06 March 2004This is trial versionwww.adultpdf.comOffice of the Auditor The missions of the Office of the Auditor are ... of examinations:1. Financial audits attest to the fairness of the financial statements of agencies. Theyexamine the adequacy of the financial records and accounting and internal controls, andthey ... versionwww.adultpdf.comFinancial Audit of the Department of DefenseReport No. 04-06 March 2004 A Report to the Governorand the Legislature of the State of HawaiiConducted by The Auditor State of HawaiiandPricewaterhouseCoopersLLPTHE...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part2 ppt

Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part2 ppt

... certain capitalasset costs and the related accumulated depreciation. Additionally, the department restated the prior-period capital assets balance toreflect additional capital assets that should ... AdvisorSenior Air Force AdvisorExhibit 1.1Department of Defense State of HawaiiOffice of the Adjutant GeneralOrganizational ChartArmy Advisory GroupAir Advisory GroupOffice of the AdjutantGeneralCivil ... beginning of each fiscal year. The screening committee, designated by the head of the purchasing agency,will then evaluate the statements of qualification and other pertinentinformation of those...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part3 ppt

Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part3 ppt

... that portion of the governmental activities, each majorfund, and the aggregate remaining fund information of the State of Hawaii that are attributable to the transactions of the department. Theydo ... Government Auditing Standards. The Auditor State of Hawaii:We have audited the accompanying financial statements of the governmental activities, each major fund, and the aggregate remainingChapter ... information of the Department of Defense, State of Hawaii, as of and for the year ended June 30, 2003, which collectively comprise the department’s basic financial statements. These financial statements...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part4 ppt

Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part4 ppt

... information of the State that are attributable to the transactions of the department. The State Comptroller maintains the central accountsfor all state funds and publishes comprehensive financial ... government.All securities pledged as collateral are held either by the State Treasuryor by the State s fiscal agents in the name of the State. Capital AssetsCapital assets are not capitalized in the ... statement of net assets. Capital assets arerecorded at cost on the date of acquisition, or if donated, at appraisedvalue on the date of donation. Maintenance, repairs, minorreplacements, renewals and...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part5 doc

Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part5 doc

... record capital assets and the relatedaccumulated depreciation as part of the implementation of GASBStatement No. 34 as of June 30, 2002. The cumulative effect of applyingthis Statement was reported ... under a direct agreement withFEMA, and funds paid directly to the USACE are considered federalfinancial assistance to the beneficiary State. FEMA has taken the position that the repair work was ... $3,347,000.Deferred Compensation Plan The State offers its employees a deferred compensation plan created inaccordance with Internal Revenue Code Section 457. The plan, availableto all state employees,...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part6 pot

Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part6 pot

... This is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis ... versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.com...
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