Department of Institutions, Central Office, Report On Examination of Financial Statements 1980
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Partially Not Implemented Implemented Implemented Of the recommendations not implemented, we have discussed those which still apply to the Department in this report.
AUDITOR'S OPINION AND FINANCIAL STATEMENTS NEWLAND, HORN, CRIPPEN & PECK. P.C.
CERTIFIED PUBLIC ACCOUNTANTS 53 WEST BHOAOWAV BUTTE. MONTANA 59701 1-L.tAM B HORN IBERT L CRIPPEN NNIS W. PECK RON Al_0 W H ANN JOHN F. BURN!
The Legislative Audit Committee of Montana State Legislature: We have examined the balance sheet of the Departme...nt of Institutions as of June 30, 1980, and statements of operations for two years ended June 30, 1980 as listed in the Table of Contents of this report for the Department of Institu- tions. Our examination was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances.
Total assets and the June 30, 1980 fund balance in the Federal and Private Revenue Fund are understated by $9,713 as a result of the failure to accrue grant revenues.
What to read after Department of Institutions, Central Office, Report On Examination of Financial Statements 1980?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislative Assembly. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Partially Not Implemented Implemented Implemented Of the recommendations not implemented, we have discussed those which still apply to the Department in this report.
AUDITOR'S OPINION AND FINANCIAL STATEMENTS NEWLAND, HORN, CRIPPEN & PECK. P.C.
CERTIFIED PUBLIC ACCOUNTANTS 53 WEST BHOAOWAV BUTTE. MONTANA 59701 1-L.tAM B HORN IBERT L CRIPPEN NNIS W. PECK RON Al_0 W H ANN JOHN F. BURN!
The Legislative Audit Committee of Montana State Legislature: We have examined the balance sheet of the Departme...nt of Institutions as of June 30, 1980, and statements of operations for two years ended June 30, 1980 as listed in the Table of Contents of this report for the Department of Institu- tions. Our examination was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances.
Total assets and the June 30, 1980 fund balance in the Federal and Private Revenue Fund are understated by $9,713 as a result of the failure to accrue grant revenues.
What to read after Department of Institutions, Central Office, Report On Examination of Financial Statements 1980?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislative Assembly. Office of the Legislative Auditor to read onlineMoreLess
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