Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 potx

STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part1 pptx

... Auditor General, State of Illinois and Board of Trustees Southern Illinois University As Special Assistant Auditors for the Auditor General, we have audited the accompanying basic financial ... UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois This ... Southern Illinois University Management’s Discussion and Analysis For the Year Ended June 30, 2004 Introduction The following discussion and analysis of the financial statements of Southern...

STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part2 potx

... Friends of Southern Illinois University, Incorporated, and The Alumni Association of Southern Illinois University at Edwardsville (the “Alumni Associations”), University Park, Southern Illinois University ... versionwww.adultpdf.com Southern Illinois University Statement of Cash Flows (Continued) For the Year Ended June 30, 2004 (with comparative totals for 2003) 2004 2003 (Restated) 2004 2003Reconciliation of Operating ... versionwww.adultpdf.com Southern Illinois University Statement of Revenues, Expenses and Changes in Net Assets For the Year Ended June 30, 2004 (with comparative totals for 2003) 2004 2003 (Restated) 2004...

STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part3 pot

... decrease in cash (2,471,506) (878,565) Cash, beginning of year 27,979,303 1,573,234 Cash, end of year 25,507,797$ 694,669$ June 30, 2004 Year ended June 30, 2004 Year ended June 30, 2004 ... contribution to SURS for the year ended June 30, 2004, was $33,359,341, equal to the required contributions for the year. The FY 2004 contribution consisted of $30,7 19,520 from State appropriations ... on a cash basis (as defined) be at a minimum of 120% of the debt service reserve requirement. For the year ended June 30, 2004, the debt service reserve requirement was $11,158,009 and the coverage...

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part1 ppt

... STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009 Performed as Special Assistant Auditors for the Auditor General, State of Illinois ... STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying basic financial statements of the State of Illinois, Department of ... statements of the governmental activities, each major fund, and the aggregate remaining fund information of the State of Illinois, Department of Transportation (the Department) , as of and for the year...

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part2 pot

... to Financial Statements June 30, 2009 (1) Organization The Department of Transportation (the Department) is a part of the executive branch of government of the State of Illinois (State) ... and do not, present fairly the financial position of the State of Illinois as of June 30, 2009 and the changes in financial position for the year then ended in conformity with accounting principles ... of any other entity. However, because the Department is not legally separate from the State of Illinois, the financial statements of the Department are included in the financial statements of...

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part3 potx

... governments. The Department has not yet determined the impact of the Department s financial statements as a result of adopting this statement. (3) Deposits The State Treasurer is the custodian of the ... funds of other State agencies: This is trial versionwww.adultpdf.com STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION Notes to Financial Statements June 30, 2009 (2) Summary of Significant ... result of pollution remediation obligations measured on a retroactive basis as of June 30, 2008. (p) Future Adoption of GASB Statements Effective for the year ending June 30, 2010 the Department...

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part4 doc

... of claims outstanding. The following is a reconciliation of the Department s claims liabilities for the years ended June 30, 2008 and June 30, 2009. Year Ended Beginning Claims Ending June ... budget, the State opted to stop paying the portion or a part of the portion of retirement for many State agencies (including the Department) for certain classes of employees covered by the State ... versionwww.adultpdf.com STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION Notes to Financial Statements June 30, 2009 (6) Long-Term Obligations (continued) (b) Intergovernmental Financing - State of Illinois/ State...

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part5 potx

... information of the State of Illinois, Department of Transportation (the Department) , as of and for the year ended June 30, 2009, which collectively comprise the Department s basic financial statements ... and negatively impact the statewide financial statements prepared by the Illinois Office of the Comptroller. During our audit of the June 30, 2009 Department financial statements, we noted: ... in its financial statements. The amount underestimated was not material to its financial statements for the year ended June 30, 2009, but could be in the future. In recent years, the Department...

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part6 doc

... inventory records) The Department of Transportation (Department) maintained inaccurate commodities inventory records for the year ended June 30, 2009. The Department performed year- end commodities ... financial statements for the year ended June 30, 2009. However, the error represents deficiencies in the operation of the Department s control over the capital asset reporting process. The Department ... errors in the preparation of its quarterly State property balance reported in the Agency Report of State Property (C-15). The balance reported on this form to the Illinois Office of the Comptroller...

Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 potx

... printing Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 Financial Audit DivisionOffice of the Legislative AuditorState of Minnesota99-1Centennial ... 1-800-627-3529email: auditor@state.mn.usURL: http://www.auditor.leg.state.mn.us Department of Administration Statewide Audit – Selected Audit Areas For the Year Ended June 30, 1998 Public Release Date: January ... part of our audit of the financial statements of the State of Minnesota as of and for the year ended June 30, 1998. We also have reviewed certain department procedures related to the state’s...

Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 _part1 pdf

... Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit DivisionOffice of the Legislative AuditorState ... http://www.auditor.leg.state.mn.us Department of Children, Families & Learning Selected Programs Statewide Audit Fiscal Year 1998 Public Release Date: March 5, 1999 No. 99-13Agency BackgroundThe Department ... Commissioner Department of Children, Families & Learning We have performed certain audit procedures at the Department of Children, Families & Learning (CFL) as part of our audit of the financial...

Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 _part2 doc

... alt="" Department of Children, Families & Learning 8Status of Prior Audit IssuesAs of December 31, 1998 March 6, 1998, Legislative Audit Report 98-12 examined the CFL activities and programs material ... this area. The department states that the businesscontinuation program should be implemented in 1999. State of Minnesota Audit Follow-Up ProcessThe Department of Finance, on behalf of the Governor, ... issuescited in financial audit reports issued by the Legislative Auditor. The process consists of an exchange of writtencorrespondence that documents the status of audit findings. The follow-up...

Department of Transportation Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota ppt

... Department of Transportation Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-14Centennial ... to the State of Minnesota s Annual Financial Report and the Single Audit for the year ended June 30, 1997. The scope included selected state and federal programs as part of the Statewide Financial ... perform the Single Audit. STATE OF MINNESOTA OFFICE OF THE LEGISLATIVE AUDITOR JAMES R. NOBLES, LEGISLATIVE AUDITOR Representative Dan McElroy, Chair Legislative Audit CommissionMembers of the Legislative...

Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 pot

... Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota99-17Centennial Office Building, Saint Paul, ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 Public Release Date: March 12, 1999 No. 99-17Agency ... financial statements of the State of Minnesota as of and for the year ended June 30, 1998. We also have audited certain federal financial assistance programs administered by the Department of Human Services...

Minnesota State Colleges and Universities Statewide Audit Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 ppt

... intended for the information of the Legislative Audit Commission and the management of the Minnesota State Colleges and Universities (MnSCU) System. Thisrestriction is not intended to limit the ... On: March 8, 1999 Minnesota State Colleges and Universities 13Status of Prior Audit IssuesAs of January 30, 1999 March 1998, Legislative Audit Report 98-16 examined MnSCU’s activities and programsmaterial ... programsmaterial to the State of Minnesota s general purpose financial statements or the Single Audit for the year ended June 30, 1997. The scope included the following areas: tuition and fees;construction...

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