Department of Public Service Regulation Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2002
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In our eReader you can find the full English version of the book. Read Department of Public Service Regulation Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2002 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 Public Service Regulation Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2002
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In fiscal year 2001-02, expenditures are understated by $21,916.
Summary Department personnel mdicated that the errors relating to the expenditure accruals and the Natural Gas Pipeline Safety Program occurred due to the new accounting system, time constraints, and human error. We recommend the department properly record transactions in compliance with state accounting laws and policies and in accordance with generally accepted accounting principles.
Recommendation #2 We recommend the department... properly record transactions in compliance with state accounting laws and policies.
Page 9 Page 10 Independent Auditor's Report & Department Financial Schedules Page A-1 Page A-2 LEGISLATIVE AUDIT DIVISION Scott A. Seacat. Legislative Auditor John W. Northey, Legal Counsel Deputy' Legislative Auditors: Jim Pellegrini. Performance Audit Tori Hunthausen. IS Audit & Operations James Gillett, Financial-Compliance Audit INDEPENDENT AUDITOR'S REPORT The Legislative Audit Committee of the Montana State Legislature: We have audited the accompanying Schedules of Changes in Fund Balances.
What to read after Department of Public Service Regulation Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2002?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
In fiscal year 2001-02, expenditures are understated by $21,916.
Summary Department personnel mdicated that the errors relating to the expenditure accruals and the Natural Gas Pipeline Safety Program occurred due to the new accounting system, time constraints, and human error. We recommend the department properly record transactions in compliance with state accounting laws and policies and in accordance with generally accepted accounting principles.
Recommendation #2 We recommend the department... properly record transactions in compliance with state accounting laws and policies.
Page 9 Page 10 Independent Auditor's Report & Department Financial Schedules Page A-1 Page A-2 LEGISLATIVE AUDIT DIVISION Scott A. Seacat. Legislative Auditor John W. Northey, Legal Counsel Deputy' Legislative Auditors: Jim Pellegrini. Performance Audit Tori Hunthausen. IS Audit & Operations James Gillett, Financial-Compliance Audit INDEPENDENT AUDITOR'S REPORT The Legislative Audit Committee of the Montana State Legislature: We have audited the accompanying Schedules of Changes in Fund Balances.
What to read after Department of Public Service Regulation Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2002?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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