state of illinois department of healthcare and family services phone number
STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part1 ppt
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...
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 ... 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 ended June 30, 2009, ... Financial Statements
Statement of Net Assets 6
Statement of Activities 7
Balance Sheet – Governmental Funds 8
Reconciliation of Governmental Funds Balance Sheet to
Statement of Net...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part2 pot
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... thereof in the
case of shared funds – see note 2(d)) of the State:
16
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State of Illinois
Department of Transportation
Statement of Revenues, Expenses, and ... part of the executive branch of government of
the State of Illinois (State) and operates under the authority of and review of the Illinois General
Assembly. The Department operates under a budget ... executive officer, and other departments of the executive and legislative
branches of government (such as the Department of Central Management Services, the Governor’s
Office of Management and Budget,...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part3 potx
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... STATE OF ILLINOIS
DEPARTMENT OF TRANSPORTATION
Notes to Financial Statements
June 30, 2009
(2) Summary of Significant Accounting Policies (continued)
Services provided and used—sales ... between Department funds and
funds of other State agencies:
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STATE OF ILLINOIS
DEPARTMENT OF TRANSPORTATION
Notes to Financial Statements
June 30, ...
estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure
of contingent assets and liabilities at the date of the financial statements and the reported...
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STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009_part4 doc
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... financial statements of the Department of Healthcare and Family
Services may be obtained by writing to the Department of Healthcare and Family Services, 201 South
Grand Ave., Springfield, Illinois, ... vesting, and the authority under which benefit provisions are
established are included as an integral part of the financial statements of the Department of Healthcare
and Family Services. A copy of ... retirees and their dependents in
a program administered by the Department of Healthcare and Family Services along with the
Department of Central Management Services. Substantially all State employees...
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Capital Project Management - State of Alaska Department of Community and Economic Development 2001 pot
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... 18.60.030. Duties of Department of Labor and Workforce
Development.
Sec. 18.60.040. Report.
Sec. 18.60.055. Division of labor standards and safety.
Sec. 18.60.057. Occupational Safety and Health Review ... Alaskan
communities, and he recognized the gifts these communities offer to those of us fortunate
enough to work with them. He loved simple and practical things and simple and unassuming
people. He gave to us and ... for appearances.
Sec. 18.60.099. Confidentiality of trade secrets.
Sec. 18.60.100. Nonabrogation of powers of Department of Health and Social Services.
Sec. 18.60.105. Definitions.
Selected Alaska...
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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
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... which requires the State Auditor to conduct postaudits of
the transactions, accounts, programs, and performance of all
departments, offices, and agencies of the State of Hawaii and its political
subdivisions.
The ... Standards 21
Description of Basic Financial Statements 23
Notes to Basic Financial Statements 24
Response of the Affected Agency 41
List of Exhibits
Exhibit 1.1 Department of Defense, State of ... the head of the department and the director of
civil defense for the State. He is the commanding general of the Hawaii
National Guard and responsible for Hawaii homeland security. The
department...
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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
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... Force
Division
(Inactive)
Human
Resources
Office
U.S.
Property and
Fiscal Office
Engineering
Office
Administrative
Services
Office
Quality
Office
Public
Affairs
Office
State
Personnel
Office
Source: Department of Defense
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9
Chapter ... Statement
No. 34 as of June 30, 2002, and is reflected as part of the $12 million
restatement as of July 1, 2002, in the financial statements, and the
recording of depreciation expense thereon of $373,000 ... met and resources safeguarded. This chapter presents our
findings and recommendations on the financial accounting and internal
control practices and procedures of the Department of Defense
(department) .
We...
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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
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... 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 ... and
is reflected as part of the restatement of $12 million as of July 1, 2002 in
the financial statements (Notes 5 and 9), and the recording of
depreciation expense thereon of $373,000 in the year ... attributable to the transactions of the department. They
do not purport to, and do not, present fairly the financial position of the
State of Hawaii as of June 30, 2003, and the changes in its financial
position...
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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
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18/06/2014, 20:20
... understanding of the basic
financial statements and financial condition of the department are
discussed in this section.
Reporting Entity
The Department of Defense is a department of the State of ... Civil
Defense, and Office of Veterans Services.
The financial statements of the department present the financial position
and the changes in financial position of only that portion of the
governmental ... reported amounts of assets and liabilities,
the disclosure of contingent assets and liabilities at the date of the
financial statements, and the reported amounts of revenues and expenses/
expenditures...
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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
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... as part of the implementation of GASB
Statement No. 34 as of June 30, 2002. The cumulative effect of applying
this Statement was reported as a restatement of beginning net assets as of
July 1, ... in the accounts of the Risk Management Division of the State s
Department and Accounting and General Services (DAGS). As of
June 30, 2003, the State reimbursed FEMA for $7.4 million, but
continues ... at the
rate of one and three-quarters working days for each month of service.
Employees hired after July 1, 2001, earn sick leave credits at the rate of
one and one-quarter or one and three-quarters...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
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... accompanying financial statements of the governmental activities
and
each major fund of the Department of Business, Economic Development
and
Tourism of the State of Hawaii (DBEDT), as of
and
for the fiscal ... Higa
Office of the Auditor
State of Hawaii
Dear
Ms.
Hi9a:
This
is
our report
on
the financial audit of the Department of Business, Economic
Development
and
Tourism, State of Hawaii (DBEDT),
as
of
and
for ... of the
Office of Management
and
Budget (OMB) Circular A-133, Audits
of
States, Local
Governments, and Non-Profit Organizations,
and
the Compliance Supplement for
Single Audits
of
State and Local...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part2 pdf
Ngày tải lên :
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... Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET
TO THE STATEMENT OF NET ASSETS
June
30, ... the
development and promotion of industry and international commerce, energy development
and management, economic research and analysis, and the utilization of resources. At the
end of the current ... budget policy and accordingly, DBEDT's future budget.
15
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Department
of
Business, Economic Development and Tourism
State
of
Hawaii
STATEMENT
OF
NET ASSETS
June...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part3 ppt
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... REPORTING ENTITY
The Department of Business, Economic Development and Tourism (DBEDT)
is
a
department of the State of Hawaii (the State) . The DBEDT's basic financial statements
present the ... (Continued)
DBEDT was informed by the State Department of Accounting and General Services that State
agencies participating
in
the State Treasury Investment
Pool
that the State& apos;s investments
in
auction ... Department
of
Business,
Economic
Development
and
Tourism
State
of
Hawaii
NOTES TO THE BASIC FINANCIAL STATEMENTS
June
30, 2009
NOTE C - BUDGETING AND BUDGETARY CONTROL
The bUdget
of
the...
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