Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1984
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In our eReader you can find the full English version of the book. Read Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1984 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1984
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The preceding three paragraphs are intended solely for the use of management and the legislature and should not be used for any other purpose. This restriction as to use is not intended to limit the distribution of this document which, upon presentation to the Legislative Audit Committee, is a matter of public record.
PRIOR AUDIT RECOMMENDATIONS The 1982 audit report for the Department of Fish, Wildlife and Parks contained 13 recommendations. Of the 13 recommendations, the department has implem...ented 12 recommendations and partially implemented 1 .
AUDITOR'S REPORT AND SCHEDULES OF AGENCY FINANCIAL ACTIVITY SUMMARY OF AUDIT OPINION We issued a qualified opinion on two FWP financial schedules prepared from the Statewide Budgeting and Accounting System (SBAS).
The reasons for these qualifications are explained in para- graphs four and five on pages 9 and 10 of the auditor's report.
A qualified opinion indicates a user of SBAS and the schedules relating to Internal Service Fund expenditures for both fiscal years audited should exercise caution when using the schedules on which the qualified opinion was issued.
What to read after Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1984?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
The preceding three paragraphs are intended solely for the use of management and the legislature and should not be used for any other purpose. This restriction as to use is not intended to limit the distribution of this document which, upon presentation to the Legislative Audit Committee, is a matter of public record.
PRIOR AUDIT RECOMMENDATIONS The 1982 audit report for the Department of Fish, Wildlife and Parks contained 13 recommendations. Of the 13 recommendations, the department has implem...ented 12 recommendations and partially implemented 1 .
AUDITOR'S REPORT AND SCHEDULES OF AGENCY FINANCIAL ACTIVITY SUMMARY OF AUDIT OPINION We issued a qualified opinion on two FWP financial schedules prepared from the Statewide Budgeting and Accounting System (SBAS).
The reasons for these qualifications are explained in para- graphs four and five on pages 9 and 10 of the auditor's report.
A qualified opinion indicates a user of SBAS and the schedules relating to Internal Service Fund expenditures for both fiscal years audited should exercise caution when using the schedules on which the qualified opinion was issued.
What to read after Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1984?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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