Judicial Branch Financial-Compliance Audit for the Two Fiscal Years Ended .. 2006
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In our eReader you can find the full English version of the book. Read Judicial Branch Financial-Compliance Audit for the Two Fiscal Years Ended .. 2006 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 Judicial Branch Financial-Compliance Audit for the Two Fiscal Years Ended .. 2006
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To quickly assess the difficulty of the text, read a short excerpt:
The Branch has implemented five recommendations and partially implemented one recommendation.
The partially implemented recommendation relates to youth court restitution addressed on page 8 and untimely deposits addressed on page 9.
Page 3 Page 4 Findings and Recommendations Accounting and Compliance Issues District Court Expenditures State law requires the branch to input all necessary transactions to the accounting system before the accounts are closed at the end of the fiscal year in order t...o present the receipt, use, and disposition of all money and property for which the agency is accountable in accordance with generally accepted accounting principles.
Additionally, state accounting policy provides guidance to the branch to ensure the accounting records reflect the branch's actual activity.
The branch did not record all its valid obligations related to district court operations on the state's accounting system.
The following paragraphs describe instances where the branch should have recorded additional financial obligations in fiscal years 2004-05 and 2005-06.
What to read after Judicial Branch Financial-Compliance Audit for the Two Fiscal Years Ended .. 2006?
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:
The Branch has implemented five recommendations and partially implemented one recommendation.
The partially implemented recommendation relates to youth court restitution addressed on page 8 and untimely deposits addressed on page 9.
Page 3 Page 4 Findings and Recommendations Accounting and Compliance Issues District Court Expenditures State law requires the branch to input all necessary transactions to the accounting system before the accounts are closed at the end of the fiscal year in order t...o present the receipt, use, and disposition of all money and property for which the agency is accountable in accordance with generally accepted accounting principles.
Additionally, state accounting policy provides guidance to the branch to ensure the accounting records reflect the branch's actual activity.
The branch did not record all its valid obligations related to district court operations on the state's accounting system.
The following paragraphs describe instances where the branch should have recorded additional financial obligations in fiscal years 2004-05 and 2005-06.
What to read after Judicial Branch Financial-Compliance Audit for the Two Fiscal Years Ended .. 2006?
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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