Department of Institutions Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1988
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In our eReader you can find the full English version of the book. Read Department of Institutions Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1988 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 Institutions Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1988
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Therefore, the prison should recognize the total sales amount as revenue and recognize the related deductions as operating expenditures.
As a result of this procedure, expenditures and revenue in the Internal Service Fund were understated by $60,209, $76,896, and $80,631 during fiscal years 1985-86, 1986-87, and 1987-88, respectively. In addition, we noted the prison would have overexpended its appropriation authority by $2,773 during fiscal year 1987-88 had these sales been recorded in accorda...nce with state law and GAAP.
Prison officials stated the current contract and procedure was common practice within the milk industry.
4) The Montana Developmental Center received supplies during April of 1987. Accounting personnel did not pay for and record the expenditure related to these supplies until fiscal year 1987-88. At that time, the center properly recorded the payment as a prior year expenditure. Consequently, expenditures in the General Fund were understated by $6,136 during fiscal year 1986-87 and the center lost a cash discount of $123.02 by not paying for the supplies in May 1987.
What to read after Department of Institutions Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1988?
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:
Therefore, the prison should recognize the total sales amount as revenue and recognize the related deductions as operating expenditures.
As a result of this procedure, expenditures and revenue in the Internal Service Fund were understated by $60,209, $76,896, and $80,631 during fiscal years 1985-86, 1986-87, and 1987-88, respectively. In addition, we noted the prison would have overexpended its appropriation authority by $2,773 during fiscal year 1987-88 had these sales been recorded in accorda...nce with state law and GAAP.
Prison officials stated the current contract and procedure was common practice within the milk industry.
4) The Montana Developmental Center received supplies during April of 1987. Accounting personnel did not pay for and record the expenditure related to these supplies until fiscal year 1987-88. At that time, the center properly recorded the payment as a prior year expenditure. Consequently, expenditures in the General Fund were understated by $6,136 during fiscal year 1986-87 and the center lost a cash discount of $123.02 by not paying for the supplies in May 1987.
What to read after Department of Institutions Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1988?
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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