The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 1994
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In our eReader you can find the full English version of the book. Read The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 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 The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 1994
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The accounting technician performs accounting functions for all branch programs and only a portion of this time is attributable to the water courts program. As a result, we estimate expenditures are misstated as follows: Page 9 Findings and Recommendations Program Water Courts Table 2 Nisclassified Personal Services Over (Under) Stated Fund Special Revenue Supreme Court Operations General Fiscal Year 1992-93 $ 25,000 (25,000) Fiscal Year 1993-94 $ 25,000 (25,000) Source: Coopiled by the Office ...of the Legislative Auditor frcn Judicial Branch records.
Branch personnel stated they charged the salary to an inappro- priate program because the full-time equivalent (FTE) positions were available and funded in that program. The current funding practice reduces the state General Fund expenditures by charg- ing expenditures to the Special Revenue Fund. We recommended in our last two audit reports the branch work with the legislature to obtain authority to charge personal service expenditures to the programs that receive the benefit.
What to read after The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 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:
The accounting technician performs accounting functions for all branch programs and only a portion of this time is attributable to the water courts program. As a result, we estimate expenditures are misstated as follows: Page 9 Findings and Recommendations Program Water Courts Table 2 Nisclassified Personal Services Over (Under) Stated Fund Special Revenue Supreme Court Operations General Fiscal Year 1992-93 $ 25,000 (25,000) Fiscal Year 1993-94 $ 25,000 (25,000) Source: Coopiled by the Office ...of the Legislative Auditor frcn Judicial Branch records.
Branch personnel stated they charged the salary to an inappro- priate program because the full-time equivalent (FTE) positions were available and funded in that program. The current funding practice reduces the state General Fund expenditures by charg- ing expenditures to the Special Revenue Fund. We recommended in our last two audit reports the branch work with the legislature to obtain authority to charge personal service expenditures to the programs that receive the benefit.
What to read after The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 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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