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JANUARY 2011 REPORT NO. 2011- 080
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SUMMARY OF NET ASSETS
Table 1 presents a comparative summary of the Lottery s Statement of Net Assets for fiscal years 2010, ... statements is the transfer to the EETF.
Accordingly, the primary focus of these financial statements is determining net income available for transfer, rather
than...
... version
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JANUARY 2011 REPORT NO. 2011- 080
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The Lottery contracts with the SBA to execute the securities lending program. The securities lending
authorization agreement between Mellon and the ... investments
held by the SBA on behalf of the Lottery. The recovery in value of these investments was not
considered probable. Therefore, the...
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JANUARY 2011 REPORT NO. 2011- 080
DEPARTMENT OF THE LOTTERY
TABLE OF CONTENTS ...
Secretary of the Department of the Lottery
The State of Florida, Department of the Lottery (Lottery) was established as a State agency with...
... POLICIES
a. Reporting Entity
The State of Florida, Department of the Lottery (the Lottery) was established as a State agency with the
enactment of the Florida Public Education Lottery Act (the Act) ... version
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JANUARY 2011 REPORT NO. 2011- 080
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NOTES TO FINANCIAL STATEMENTS
DEPARTMENT OF THE LOTTERY
Years ended June 30, 201...
... AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED
IN ACCORDANCE WITH
GOVERNMENT AUDITING STANDARDS
We have audited the financial statements of the Florida Department of the Lottery (the Lottery) ... discussed in the SCHEDULE OF FINDINGS.
The Lottery s response to the findings described in the SCHEDULE OF FINDINGS section of this report is
included...
... OF No. 2004-01
RIGGS BANK, N.A.
ASSESSMENT OF CIVIL MONEY PENALTY
I. INTRODUCTION
The Secretary of the United States Department of the Treasury has delegated to
the Director of the ...
2001), which was jointly issued by the Departments of the Treasury and State, the OCC, the Federal
Reserve, the Federal Deposit Insurance Corporation and the Of...
...
1. AUDIT CONCENTRATIONAudit under fire: A review of
the post -finAnciAl crisis inquiries
3
The Big Four’s dominance of the audit market was the
direct focus of the Lords’ inquiry and one of the ... concern
3. EXPANDING THE ROLE OF AUDIT Audit under fire: A review of
the post -finAnciAl crisis inquiries
9
Both the Lords and the EC have questioned whet...
... In support of this commitment, the Department of the Treasury, with the
Council of Economic Advisers, has updated our analysis of the economic effects of infrastructure
investment. The new data ... can then be used to rank locations along a sliding
scale.
The Department of Transportation recommends using a variety of values of time to evaluate the
economi...
... Sawhill, & Haskins, 2011) .
For those at the lower end of the income distribution, increased levels of education do not make
them as likely to end up in the top part of the distribution as ... four-year schools,
and these students now constitute the bulk of the student population at for-profit schools. Eighty
percent of students at for-profit schools are the...
... access to the financial system. If there is obscurity about their
ownership, banks and other financial institutions may not be able to discover
the identity of the beneficiary of the account ... characterized by the high mobility of funds and the
rapid development of new payment tools. To secure the benefits of the
international financial system, we, the F...