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Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30: 1987

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30: 1987 PDF Author: Montana Legislature Office of the Legi
Publisher: Palala Press
ISBN: 9781378931820
Category : History
Languages : en
Pages : 86

Book Description
This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work. As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30: 1987

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30: 1987 PDF Author: Montana Legislature Office of the Legi
Publisher: Palala Press
ISBN: 9781378931820
Category : History
Languages : en
Pages : 86

Book Description
This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work. As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.

Department of Administration, Financial-compliance Audit for the Two Fiscal Years Ended June 30, 1985

Department of Administration, Financial-compliance Audit for the Two Fiscal Years Ended June 30, 1985 PDF Author: Montana. Legislature. Office of the Legislative Auditor
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 44

Book Description


Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30 PDF Author: Montana Legislature Office of the Legi
Publisher: Palala Press
ISBN: 9781342006875
Category :
Languages : en
Pages : 120

Book Description
This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work.As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended PDF Author: Montana Dept of Administration
Publisher: Palala Press
ISBN: 9781342006523
Category :
Languages : en
Pages : 84

Book Description
This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work.As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.

Financial Audit

Financial Audit PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 52

Book Description


Department of Public Service Financial and Compliance Audit for the Five Years Ended June 30, 1987

Department of Public Service Financial and Compliance Audit for the Five Years Ended June 30, 1987 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 14

Book Description


Department of Public Service Regulation

Department of Public Service Regulation PDF Author: Montana. Legislature. Office of the Legislative Auditor
Publisher:
ISBN:
Category : Public utilities
Languages : en
Pages : 10

Book Description


Financial Audit

Financial Audit PDF Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289079963
Category :
Languages : en
Pages : 44

Book Description
GAO presented the results of its examinations of the General Services Administration's (GSA) consolidated financial statements for the fiscal years ended September 30, 1987 and 1986, and the related consolidated statements of revenues and expenses, of changes in financial position, and of reconciliation to budget reports for the fiscal years then ended. GAO found that: (1) as a result of inaccurate information contained in two automated accounting systems, GSA vehicle inventory records were overstated by $40 million as of September 30, 1987; (2) GSA did not accurately account for motor vehicle sales; (3) GSA did not periodically verify the accuracy of its inventory records through physical counts of vehicles and subsequent reconciliation of inventory records; and (4) GSA implemented an enhancement to the Agency Contracts Register Nationwide (ACORN) system without adequate testing. GAO also found that: (1) GSA complied with the regulations for the transactions tested that could have materially affected its consolidated financial statements; and (2) the consolidated financial statements presented fairly the GSA financial position as of September 30, 1987 and 1986, except as noted, and the results of its operations, the changes in its financial position, and the reconciliation to budget reports for the fiscal years then ended, in conformity with generally accepted accounting principles applied on a consistent basis.

Department of Administration, Financial and Compliance Audit for the Three Years Ended June 30, 1986

Department of Administration, Financial and Compliance Audit for the Three Years Ended June 30, 1986 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 58

Book Description


Higher Education Coordinating Board Financial and Compliance Audit for the Year Ended June 30, 1987

Higher Education Coordinating Board Financial and Compliance Audit for the Year Ended June 30, 1987 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 30

Book Description