Montana Chiropractic Legal Panel Financial-Compliance Audit for the Two Fiscal Years Ended June ... 1994
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In our eReader you can find the full English version of the book. Read Montana Chiropractic Legal Panel Financial-Compliance Audit for the Two Fiscal Years Ended June ... 1994 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 Montana Chiropractic Legal Panel Financial-Compliance Audit for the Two Fiscal Years Ended June ... 1994
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To quickly assess the difficulty of the text, read a short excerpt:
shall input all necessary transactions to the accounting system . . .
before accounts are closed at the end of the fiscal year in order to present the receipt, use, and disposition of all money and property for which the agency is accountable, in accordance with generally accepted accounting principles (GAAP)." The agency incurred expenditures related to a June 24, 1993 Montana Chiropractic Legal Panel Hearing in the amount of $1,649. These fiscal year 1992-93 expenditures were not recorded unt...il fiscal year 1993-94. Therefore, expenditures for fiscal year 1992-93 and 1993-94 are misstated by this amount.
This misstatement caused us to give a qualified opinion on the panel's financial schedules.
Because of turnover in the director position we could not determine why the expenditures were not recorded in the proper year. The current director has stated that activity will be more accurately accounted for under her administration.
Recommendation #2 We recommend the panel record its financial activity on the state's accounting system in the proper fiscal year.
What to read after Montana Chiropractic Legal Panel Financial-Compliance Audit for the Two Fiscal Years Ended June ... 1994?
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:
shall input all necessary transactions to the accounting system . . .
before accounts are closed at the end of the fiscal year in order to present the receipt, use, and disposition of all money and property for which the agency is accountable, in accordance with generally accepted accounting principles (GAAP)." The agency incurred expenditures related to a June 24, 1993 Montana Chiropractic Legal Panel Hearing in the amount of $1,649. These fiscal year 1992-93 expenditures were not recorded unt...il fiscal year 1993-94. Therefore, expenditures for fiscal year 1992-93 and 1993-94 are misstated by this amount.
This misstatement caused us to give a qualified opinion on the panel's financial schedules.
Because of turnover in the director position we could not determine why the expenditures were not recorded in the proper year. The current director has stated that activity will be more accurately accounted for under her administration.
Recommendation #2 We recommend the panel record its financial activity on the state's accounting system in the proper fiscal year.
What to read after Montana Chiropractic Legal Panel Financial-Compliance Audit for the Two Fiscal Years Ended June ... 1994?
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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