Audit of the Senate recording Studio Revolving Fund for the fiscal year ended March 31, 1977

report of the Comptroller General of the United States. by United States. General Accounting Office

Publisher: General Accounting Office in Washington

Written in English
Published: Downloads: 218
Share This
The Physical Object
Pagination3, 5 p. ;
ID Numbers
Open LibraryOL17065924M

This report on the audit of the financial statements of the South Carolina State Accident Fund for the fiscal year ended J was issued by Scott and Company, L.L.C., Certified Public 5 Accountants, under contract with the South Carolina Office of the State Auditor. If you have any questions regarding this report, please let us know. Fiscal Year Ended Septem Introduction. The Management’s Discussion and Analysis (MDA) is designed to provide a high level overview of the National Center for the Book () National Film Preservation Foundation () Cooperative Acquisitions Program Revolving Fund () Sound Recording Preservation Board and Foundation. The increase in revenue from fiscal year to fiscal year was mainly driven by an increase in skilled trades and capital projects performed by DoE and related timing of payment (refer to Note 8 of the financial statements). The Authority’s expenses in fiscal year were $2, million compared to $2, million in fiscal year. the end of the fiscal year. F&R 5 – Inconsistent recording of laptop custodians exists when transferring laptops some between different offices district. Unified policies and directives regarding laptop within a transfer should be established to minimize the variation among districts.

Revolving funds • Replenishments to the voyage account revolving fund are not based on a reimbursement of actual expenditures. The fund is replenished based on need and available resources. • Four expenditures totaling $1, were listed in the accounting system as paid to a vendor which was different then the payee on the check. Malpractice Patients’ Compensation Fund (“the Fund”), a non-major enterprise fund of the State of South Carolina, as of and for the years ended J and , as listed in the table of contents. These financial statements are the responsibility of the Fund’s management. Our. Dear Members of the Senate Budget & Fiscal Review Committee: The California State Auditor (State Auditor) presents this special report which summarizes for the legislative budget subcommittees audit and investigation reports we issued from January through December The purpose of this report is to assist the Senate Budget &. SRA did not file its annual financial audit reports for and with the Office of the State Auditor (OSA) within days of the end of each fiscal year as required. Its annual audit report for fiscal year was not filed until March , and its fiscal year annual audit .

The audit covered Fiscal Years and (through February ). In Fiscal Year , DOC reported commissary revenues of approximately $ million. This audit reviewed DOC internal (IFCOM) computer system that is used for recording all inventory data. 2 Office of the New York City Comptroller William C. Thompson, Jr. SCHEDULE OF AUDIT FINDINGS AND RESPONSES County January 1, through Decem of annual financial statements is under development for the fiscal year. Included in this plan will be a comprehensive review of the financial Section – Imprest, Petty Cash, and Other Revolving Funds – in the Budgeting, Accounting. As discussed in Note 1(l) to the financial statements, during the year ended J , the College adopted Financial Accounting Standards Board Accounting Standards Update (ASU) No. , Not-for-Profit Entities (Topic ): Presentation of Financial Statements for Not-for-Profit Entities. Description based on: J ; title from cover. Addeddate Barcode Biblevel serial Bookplateleaf.

Audit of the Senate recording Studio Revolving Fund for the fiscal year ended March 31, 1977 by United States. General Accounting Office Download PDF EPUB FB2

Audit of the Senate Recording Studio Revolving Fund for the Fiscal Year Ended Ma GGD Published: Publicly Released: We audited the Senate Reaccdin9 Studio Revolving Fund for the fiscal year ended Marchpursuant to your Feb-iurequest.

GENERAL COMMEN~. The Senate Recording Studio was established pursuant to section of the Legislative Branch Appropriation Act, (2 U.S.C. The Studio, operated by the Sergeant at Arms. Get this from a library.

Audit of the Senate recording Studio Revolving Fund for the fiscal year ended Ma report of the Comptroller General of the United States. [United States. General Accounting Office.].

Pursuant to a congressional request, GAO audited the balance sheets of the Senate Recording Studio Revolving Fund as of Septemand Ma GAO found that: (1) the financial statements were reliable in all material respects; (2) the internal controls in place on Septemand Mawere effective in safeguarding assets from material loss, ensuring.

We audited the Senate Recording Studio Revolving Fund for the fiscal year ended Mapursuant co your February 2,request. GENERAL COMMENTS The Senate Recording Studio was established pursuant Zo section of the Legislative Branch Appropriation Act, (2 U.S.C.

The Studio, operated y the Sergeant. The General Accounting Office has made an audit of the SENATE RECORDING STUDIO REVOLVING FUND for the fiscal year ended J Our audit was made in accordance with generally accepted auditing standards and included a review of the controls over equipment and inventories, an examina-tion of selected financial transactions, and such.

We have audited the Senate Recording Studio Revolving 7 Fund for the fiscal year ended Jpursuant to your request dated June 9, GENERAL COMMENTS The Senate Recording Studio was established pursuant to the provisions of section of the Legislative Branch Appropriation Act, (2 U.S.C. The Studio, which.

position of the House of Representatives Recording Studio Revolving Fund as of Deceml andand the related statements of operations and cash flows for the years then ended. We found l the financial statements were reliable in all material respects. internal controls were effective in protecting assets, assuring material.

Entities that receive federal funds including states, local governments, and not-for-profit organizations (NPOs), are subject to audit requirements commonly referred to as “single audits” under the Single Audit Act ofas amended in The Single Audit Act was enacted to standardize the requirements for auditing federal programs.

While performing an audit of the financial statements of a company for the year ended Decem Year 1, the auditor notes that the company's sales increased substantially in December, Year 1, with a corresponding decrease in January, Year 2. COVID Resources.

Reliable information about the coronavirus (COVID) is available from the World Health Organization (current situation, international travel).Numerous and frequently-updated resource results are available from this ’s WebJunction has pulled together information and resources to assist library staff as they consider how to handle coronavirus.

In comparison, for the fiscal year, the audit reports for 9 school districts included 9 Teacher Scholarship Program findings. 7 Section (1)(a)3., Florida Statutes. 8 For the fiscal year, two audit reports included material weaknesses and one of the two material weaknesses was also considered to be a material noncompliance.

Fiscal Year Introduction Management’s Discussion and Analysis (MDA) provides a high level overview of the origin and mission of the U.S. House of Representatives.

Fiscal Year (October 1, – Septem ) coincided with sessions of the th and th U.S. Congress. The scope of this audit included an examination of the School’s basic financial statements as of and for the fiscal year ended J We obtained an understanding of the School’s environment, including its internal control, and assessed the risk of material misstatement necessary to plan the audit of the basic financial statements.

In addition,the Current Expense fund deficit for the year ending Decem was reduced by a formal interfund loan of $14, from the Water and Sewer funds. Given the Towns current financial state, it is unlikely this interfund loan can be repaid according to the terms of the loan agreement from unrestricted revenues.

UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended Septem Report No. HSW FISCAl YEAR INTRODUCTION The U.S. House of Representatives (House) is one of two legislative chambers that comprise the Congress of the United States.

The other is the U.S. Senate. Congress is a part of the Federal Government’s legislative branch. Fiscal Year (FY) (October 1, – Septem ). The scope of this audit included an examination of the District’s basic financial statements and the Schedule of Expenditures of Federal Awards as of and for the fiscal year ended J We obtained an understanding of the District’s environment, including its.

For the Fiscal Year Ended J Note 1 – General. The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the expenditures of all federal award programs of the City of San Diego, California (the City), for the fiscal year ended. fund numbers,and Permanent funds are used to account for and report resources that are restricted to the extent that only earnings, and not principal, may be used for purposes that support the reporting government’s programs.

The State of Indiana's permanent funds are CAFR fund numbers, and Fiscal Year Introduction Management’s Discussion and Analysis (MDA) provides a high level overview of the origin and mission of the U.S. House of Representatives.

Fiscal Year (October 1, – Septem ) coincided with the th session of the U.S. Congress. I am pleased to submit the report on the Single Audit of the state of Missouri, covering the fiscal year ended J The United States Congress passed the Single Audit Act of to establish new requirements for audits of states, local governments and non-profit organizations with respect to federal award programs.

Fiscal Year Ended Septem Introduction The Management’s Discussion and Analysis (MDA) is designed to provide a high level overview of the Library: who we are, what we do, and how we accomplished our mission during fiscal The Library of Congress and Its Mission.

LEGISLATIVE AUDIT AND FISCAL REVIEW COMMITTEE Wednesday, November 6, Roughrider Room, State Capitol for College SAVE for the years ended Decem andand supplementary information for fiscal year ending Decem a.m.

Presentation by a representative of Eide Bailly LLP, Certified Public Accountants, of the. Genre/Form: Periodicals: Additional Physical Format: U.S.

General Accounting Office (DLC)sn (OCoLC) Online version: Financial audit. House Recording Studio revolving fund for. This report on the audit of the financial statements of the State Fiscal Accountability Authority – Insurance Reserve Fund for the fiscal year ended Jwas issued by The Hobbs Group, PA, Administrative Total operating expenses.

aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the City of San Diego, California, (the City), as of and for the fiscal year ended Jwhich collectively comprise the City’s basic financial statements and have issued our report thereon dated Octo During the fiscal year ending Ma • The Authority implemented GASB 68 which resulted in a prior period adjustment of $1, and the recording of a net pension liability of $1, at year end The Authority’s net position decreased by $, adjusting the prior period adjustment due to the implementation.

YEAR ENDED J CONTENTS Page Independent Auditor's Report 1 – 3 Management’s Discussion and Analysis 4 – 9 Financial Statements Government-wide Financial Statements Statement of Net Position 10 Statement of Activities 11 Funds Financial Statements Balance Sheet Governmental Funds.

This report on the audit of the financial statements of the South Carolina State Budget and Control Board – Insurance Reserve Fund for the fiscal year ended Jwas issued by The Hobbs Group, PA, Certified Public Accountants, under contract with the South Carolina Office of the State Auditor.

major fund, and the aggregate remaining fund information of the City, as of and for the fiscal year ended Jand the related notes to the financial statements, which collectively comprise the City’s basic financial statements.

We issued our report thereon dated Decem .totalnet assets and statement of cash flows for the year then ended,in conformity with generally accepted accounting principles. As described in Note A to the financial statements, the PHA has changed from the GovernmentalFunds to the Enterprise Funds method for the year ended J with six years of overdue CAFRs by issuing the fiscal year ended J report.

The City is now on a routine CAFR year end schedule which will ensure the CAFR audit is issued before Decem This is well before the continuing disclosure deadlines, which start at the end of March, and also allows the City to submit for the.