LIVINGSTON PARISH FIRE PROTECTION DISTRICT No. 9 MAUREPAS, LOUISIANA REPORT ON COMPILATION OF GENERAL PURPOSE FINANCIAL STATEMENTS
|
|
- Nora Robinson
- 5 years ago
- Views:
Transcription
1 LIVINGSTN PARISH FIRE PRTECTIN DISTRICT N. 9 MAREPAS, LISIANA REPRT N CMPILATIN F GENERAL PRPSE FINANCIAL STATEMENTS As F AND FR THE YEAR ENDED DECEMBER 3,2004 nder prvisins f state law, this reprt is a publi dut. Apy f the reprt has be subitted t the tity and ther apprpriate publi ffiials. The reprt is available fr publi inspetin at the Batn Ruge ffie f the Legislative Auditr and, where apprpriate, at the ffie f the parish lerk f urt. Release Date
2 Livingstn Parish Fire Prtetin Distrit N. 9 Maurepas, Luisiana As f and Fr the Year Ended Deeber 3,2004 Cntts Auntant's Reprt Geral Purpse Finanial Statets: Cbined Balane Sheet All Fund Types and Aunt Grups 3 Cbined Statets f Revues, Expditures, and Changes in Fund Balanes Geral Fund 4 Statet f Revues, Expditures, and Changes in Fund Balane Budget (GAAP Basis) and Atual Geral Fund 5 Suary Shedule f Prir Year Findings 7 Page
3 Jhn N. Duin, CPA Dnis E. Jaes, CPA CERTIFIED PBLIC ACCNTANTS A PRFESSINAL CRPRATIN HAMMND, LA AMITE, LA June 22,2005 Jaes Auntants' Cpilatin Reprt Meber Aerian Institute f CPA's Siety f Luisiana CPA's Bard f Cissiners Livingstn Parish Fire Prtetin Distrit N. 9 Pst ffie Bx 40 Maurepas, Luisiana We have piled the apanying geral purpse finanial statets f the Livingstn Parish Fire Prtetin Distrit N. 9, Maurepas, Luisiana, a pnt unit f the Livingstn Parish Cunil, as f Deeber 3, 2004, and fr the year th ded as listed in the table f ntts in ardane with Statets n Standards fr Aunting and Review Servies issued by the Aerian Institute f Certified Publi Auntants. A pilatin is liited t presting in the fr f finanial statets infratin that is the represtatin f the anaget f the Livingstn Parish Fire Prtetin Distrit N. 9. We have nt audited r reviewed the apanying geral purpse finanial statets and, ardingly, d nt express an pinin r any ther fr f assurane n the. The Livingstn Fire Prtetin Distrit N. 9, Maurepas, Luisiana has prepared its finanial statets using the pregasb 34 del. The effet f this departure fr gerally aepted aunting priniples has nt be deterined. Managet has eleted t it substantially all f the dislsures required by gerally aepted aunting priniples. If the itted dislsures were inluded in the finanial statets, they ight influe the user's nlusins abut the Distrit's finanial psitin and results f peratins. Ardingly, these finanial statets are nt designed fr thse wh are nt infred abut suh atters. We are nt indepdt with respet t Livingstn Fire Prtetin Distrit N. 9, Albany, Luisiana. Respetfully subitted, Durnin & Jaes, CPAs (A Prfessinal Crpratin) 40 East Thas Street Hand, Luisiana Fax:
4 Geral Purpse Finanial Statets (Cbined Statets verview)
5 Livingstn Parish Fire Prtetin Distrit N. 9 Maurepas, Luisiana Exhibit A Cbined Balane Sheet All Fund Types and Aunt Grups Deeber 3,2004 Assets and ther Debits Cash and Cash Equivalts Reeivables: Millage Tax ser Fee State Revue Sharing Land, Buildings, and Equipt Aunt t be Prvided fr Retiret f LngTer Debt Gverntal Fund Geral Fund $ 0,347 55,340 42,93,937 _ Aunt Grups Geral Geral Ttal Fixed Assets LngTer Debt (Me nly) $ $ $ 0,347 55,340 42,93,937 67,006 67,006 72,279 72,279 Ttal Assets and ther Debits $ 0,537 $ 67,006 $ 72,279 $ 953,822 Liabilities and Fund Equity Liabilities: Currt: Aunts Payable Dedutins fr Ad Valre Taxes Payabl< Lng Ter: N.P. 990 Peterbuilt Tanker N.P. Ferrera Puper N.P. ASuth Line f Credit $ 9,743 2,224. $ $ $ 9,743 2,224 7,279 7,279 00,000 00,000 55,000 55,000 Ttal Liabilities,967 72,279 84,246 Fund Equity: Investt in Geral Fixed Assets Fund Balanes: nreserved ndesignated Ttal Fund Equity 98,570 98,570 67,006 67,006 67,006 98, ,576 Ttal Liabilities and Fund Equity 0,537 $ 67,006 $ 72,279 $ 953,822 See Auntants' Cpilatin Reprt
6 Livingstn Parish Fire Prtetin Distrit N. 9 Maurepas, Luisiana Exhibit B Cbined Statet f Revues, Expditures, and Changes In Fund Balanes All Gverntal Fund Types Fr the Year Ended Deeber 3,2004 Deeber 3,2004 Revues sers Fees $ 44,7 Millage Tax 60,232 Parish Cunil Fire Rebate 9,738 Interest Ine 2 Revue Sharing ^937 Ttal Revues $ 6,099 Expditures Currt: Prfessinal Fees $,294 Bank Charges,062 Insurane Expse,475 ffie Supplies 79 peratins and repairs 2,877 Psin Dedutin 2,224 Pstal and Pstage 46 Telephne Expse 699 tilities,655 Waste Managet Expse 466 Capital utlay 224,506 Debt Servie: Prinipal 6,36 Interest 2,469 Ttal Expditures $ 284,088 Exess (Defiiy) f Revues ver Expditures $ (67,989) ther Finaning Sure (ses): Lan Preeds $ 55,000 Exess (Defiiy) f Revues and ther Sures ver Expditures and ther ses $ (2,989) Fund Balane Beginning f the Year $,559 Fund Balane End f the Year $ 98,570 See Auntants' Cpilatin Reprt
7 Livingstn Parish Fire Prtetin Distrit N 9 Maurepas, Luisiana Exhibit C Statet f Revues, Expditures, and Changes in Fund Balane Budget (GAAP Basis) and Atual Geral Fund Fr the Year Ended Deeber 3, 2004 Revues sers Fees (Per He) $ Millage Tax Parish Cunil Fire Rebate Interest Ine Revue Sharing Ttal Revues $ Expditures Currt: Prfessinal Fees $ Bank Charges Insurane Expse ffie Supplies peratins and Repairs Psin Dedutin Pstal and Pstage Telephne Expse tilities Waste Managet Expse Capital utlay Debt Servie Ttal Expditures Exess (Defiiy) f Revues ver Expditures ther Finaning Sure (ses) Lease Preeds Nte Preeds (Line f Credit) Exess (Defiiy) f Revues and ther Sures ver Expditures and ther ses $ Fund Balane Beginning f the Year $ Fund Balane End f the Year $ Revised Budget 42,600 $ 47,700 9, ,000 02,020 $,350 $,060 2,000 2,00 25, , ,050 70,745 (68,725) 5,000 55,000,275 $ $,275 $ Atual 44,7 60,232 9,738 2,937 6,099,294,062, ,877 2, , ,506 8, ,088 (67,989) 00,000 55,000 (2,989),559 98,570 Variane Favrable (nfavrable) $,57 2, (63) $ 4,079 $ 56 (2) 525,92 3,308 (2,224) (26) (224,506) 07,445 (3,343) (99,264) 85,000 $ (4,264) $,559 $ 97,295 See Auntants' Cpilatin Reprt 5
8 Suary Shedule f Prir Year Findings
9 C.2 %> < 4) "^u ^ * V f u g> ra 0 a.2 4J 4! >. : f 3 0 T3 "3 r a JS T3 T3 XI 4^00 N ^j "H *rf Prtetin Di s, Luisiana <L> «J.fa x tt, H * J2 3 'C 2 KJ * = ' 0 C 4 fl.s '> J. rj 0 f^ P Suary Shedule f Prir Year d Deeber 3 Fr the Year Ende y^ 'S.2 K "S ^^ t/iriptin f Findings S "^.5 «"3 T3 "S S.S '5.2 E ^^^ S a B Cj ^ 6 =*t f i CL> C^ a = "s t4 * 8 u ". E «C "3 "SS The distrit did nt (N _ i fl *» < *> <u b a the Lal Gvernt Bu H '^ "E. s '3 rs (N a 3 CQ <^ C d>, X) 0>.eeded budgeted expdil X Atual Expditure: _ 4 I _ % > a 4» (D iupprting ( *< *» '5 e"» Tw payts ad dutatin. r^ <L> V) «t shw apprval f payn Lak f dutal ^ (N ^ 4* S ^ *^ ^ a* t*. &0 t shw evide f psti.2 Lak f dutal f> (N i r*"i J)
Release Date $ & >
LIVINGSTON PARISH FIRE PROTECTION DISTRICT N. 9 MAUREPAS, LOUISIANA REPORT ON COMPILATION OF GENERAL PURPOSE FINANCIAL STATEMENTS As OF AND FOR THE YEAR ENDED DECEMBER 3,2005 Under prvisins f state law,
More informationIBERIA SOIL AND WATER CONSERVATION DISTRICT New Iberia, Louisiana. Annual Financial Statements June 30,2008
IBERIA SIL AND WATER CNSERVATIN DISTRICT New Iberia, Luisiana Annual Financial Statements June 30,2008 nder prvisins f state law, this reprt is a public dcument. A cpy f the reprt has been submitted t
More informationLOUISIANA PUBLIC SCHOOL RISK MANAGEMENT AGENCY FINANCIAL REPORT AND INDEPENDENT AUDITORS' REPORT YEAR ENDED OCTOBER 1, 2009
f^f RECEIVED LEGISLATIVE AUDITR 2IHAR-U AM 1^ 1*9 LUISIANA PUBLIC SCHL RISK MANAGEMENT AGENCY FINANCIAL REPRT AND INDEPENDENT AUDITRS' REPRT YEAR ENDED CTBER 1, 29 Under prvisins f state law, this reprt
More informationMonroe-West Monroe (Ouachita Parish) Public Trust Financing Authority. Financial Statements. For The Years Ended July 31,2007 and 2006
Mnre-West Mnre (uahita Parish) Publi Trust Finaning Authrity Finanial Statements Fr The Years Ended July 31,27 and 26 Under prvisins f state law, this reprt is a publi dument. Apy f the reprt has been
More informationTOWN OF INDEPENDENCE, LOUISIANA
^U^^d^ TWN F INDEPENDENCE, LUISIANA FINANCIAL STATEMENTS AND AUDITR'S REPRTS As f and fr the year ending June 30, 2010 Under prvisins f state taw, this reprt is a publi duentapyfthe reprthas been subitted
More informationRye Neck Union Free School District, New York
Rye Nek Unin Free Shl Distrit, New Yrk Finanial Statements and Supplementary Infrmatin Year Ended June 30, 2014 ] I i J J J ( J J J J i J Rye Nek Unin Free Shl Distrit, New Yrk Table f Cntents Page N.
More informationCONCORDIA COUNCIL ON AGING, INC VIDALIA, LOUISIANA FINANCIAL STATEMENTS AND AUDITORS' REPORTS. June
/^(^ NRDIA UNCIL N AGING, INC VIDALIA, LUISIANA FINANCIAL STATEMENTS AND AUDITRS' REPRTS June 0. 2009 Under prvisins f state law, this reprt is a publi dument. A py f the reprt has been submitted t the
More informationREPORT DISTRICT ATTORNEYS' RETIREMENT SYSTEM STATE OF LOUISIANA JUNE 30, 2009 AND 2008
if/?)0^ REPORT JUNE 30, 2009 AND 2008 Under prvisins ^ state law, this reprt is a pudii duent. A py f the reprt has been subitted t the entity and ther apprpriate publi ffiials. The reprt is available
More informationFinancial Report. Iberville Council on Aging. Inc. Plaquemine, Louisiana. June 30, 2008
ll< OFFICIAL.FlU py (Xerx neessary pies frm this py and PLACE BACK in FILE) Finanial Reprt Iberville Cunil n Aging. In. Plaquemine, Luisiana June 30, 2008 Under prvisins f state law, this reprt is a publi
More informationSub : Outcome of Board Meeting Ref: Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements), Regulations, 2015
Ref: TTjsmr/rm/218529#ljBSCRD Date: ay 29, 218 *TT (DA) LTD C! O. L9999TG1976PLC22 T Crprate Relatinship The BSLtd., PJTwers, Dalal Street umbai 41 Department Dear Sir/ adam, Sub : Outme f Bard eeting
More informationFINANCIAL STATEMENTS AND AUDITORS' REPORTS
JENA, LOUISIANA FINANCIAL STATEMENTS AND AUDITORS' REPORTS June 30, 2007 Under prvisins f state law. this reprt is a publi dument. Apy f the reprt has been submitted t the entity and ther apprpriate publi
More informationLAFAYETTE PARISH ASSESSOR Lafayette, Louisiana
Lafayette, Luisiana Finanial Reprt Year Ended Deember 3 ], 2009 Under prvisins f state law, this reprt is a publi dument. A py f the reprt has been submitted t the entity and ther apprpriate publi ffiials.
More informationThe Extra Mile Region VI, Inc
The Extra Mile Regin VI, In Pineville, Luisiana June 3, 213 The Extra Mile Regin VI, In. June 3, 213 Table f Cntents Independent Auditr's Reprt Finanial Statements Statement f Finaniai Psitin Statement
More informationLASALLE COUNCIL ON AGING, INC. JENA, LOUISIANA FINANCIAL STATEMENTS AND AUDITORS' REPORTS. June 30, 2009
ni\ LASALLE UNCIL ON AGING, INC. JENA, LOUISIANA FINANCIAL STATEMENTS AND AUDITORS' REPORTS June 30, 2009 Under prvisins f state law, this reprt is a publi dument. Apy f the reprt has been submitted t
More informationAffidavit and Revenue Certification. (City), State
Affidavit and Revue Certificatin ENTITY NAME (City), State ANNUAL SWRN FINANCIAL STATEMENTS AND CERTIFICATIN F REVENUES $0,000 R LESS (if applicable) The annual swrn financial statemts are required by
More informationCITY COURT OF THIBODAUX, LOUISIANA
^/'/ r CITY URT OF THIBODAUX, LOUISIANA Annual Finanial Reprt Fr the Year Ended Deember 31.2010 Under prvisins f state law, this reprt is a publi dument. Apy f the reprt has been submitted t the entity
More informationTIGER ATHLETIC FOUNDATION
6533 TIGER ATHLETIC FOUNDATI Finanial Stateents Deeber 31, 2009 and 2008 Under prvisins f state law, this reprt is a publi duent. Apy f the reprt has been subitted t the entity and ther apprpriate publi
More informationFire Protection District No. 1 Beauregard Parish Police Jury State of Louisiana. Annual Financial Statements With Auditor's Report.
Fire Prtectin District N. 1 Beauregard Parish Plice Jury State f Luisiana Annual Financial Statements With Auditr's Reprt December 31,2007 Under prvisins f state law, this reprt is a public dcument Acpy
More informationINDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF JENNINGS, INC. Jennings, Louisiana. Component Unit Financial Statements June 30,2004
INDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF JENNINGS, INC. Jennings, Luisiana Cmpnent Unit Financial Statements June 30,2004 Under prvisins f state law, this reprt is a public dcument. Acpy f the reprt
More informationReport On. The Auditor. The Financial Statements Of. Westbank ARC. hicorporaled. 'unc
7d^ LEGlSL&^lvfA ^ 2ilfl9EC2l ftmto-«#3 Reprt On The Auditr The Finanial Statements Of Westbank ARC. hirpraled 'un3. 29 Under prvisins f state law. this reprt is a publi dument A py f the reprt has been
More informationINDEPENDENT ACCOUNTANTS' REPORT ON APPLYING AGREED-UPON PROCEDURES
d^^ GRIFFIN & COMPANY, LLC CERTIFIED PUBLIC ACCOUNTANTS Stephen M. Griffin, CPA Rbert J. Furman, CPA INDEPENDENT ACCOUNTANTS' REPORT ON APPLYING AGREED-UPON PROCEDURES T the Bard Members Luisiana State
More informationJune Dear Chairman Cuttita and Members of the Board of Fire Commissioners:
THOMAS P. DiNAPOLI COMPTROLLER STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK 12236 GABRIEL F. DEYO DEPUTY COMPTROLLER DIVISION OF LOCAL GOVERNMENT AND SCHOOL ACCOUNTABILITY
More informationLegal Services of North Louisiana, Inc. Shreveport, Louisiana
7 5^(^ Legal Servies f Nrth Luisiana, In. Shreveprt, Luisiana Finanial Statements As f and fr the Year Ended Deember 31,2009 Witti Cmparative Ttals fr 2008 and Supplemental Infrmatin Shedules LSC Grant
More informationCALCASIEU SOIL A^fD WATER CONSERVATION DISTRICT Leesville, Louisiana. Annual Financial Statements June 30,2010
v;?^^ CALCASIEU SOIL A^fD WATER CONSERVATION DISTRICT Leeville, Luiiana Annual Financial Statement June 30,2010 Under prviin f tate!aw, thi repft i a public dcument. Acpy f the reprt ha been ubmitted t
More informationOffice of Legislative Auditor
ffice f Legislative Auditr Grver C. Austin, CPA, First Assistant Legislative Auditr Luisiana State University Agricultural Center Perfrmance Measures ctber 2003 Audit Cntrl # 03003532 T address the prvisins
More informationSOUTHEASTERN LOUISIANA AREA HEALTH EDUCATION CENTER FOUNDATION. Audit of Financial Statements. June 30,2009
^f^ SOUTHEASTERN LOUISIANA AREA HEALTH EDUCATION CENTER FOUNDATION Audit f Finanial Statements June 30,2009 Under prvisins f state law, this reprt is a publi dximent. A py f the reprt has been stibmitted
More informationClient Categorisation
INTRODUCTION ATC BROKERS LIMITED ( ATC ) ensures that clients are apprpriately categrised, prir t ding business with them, in rder t ensure that regulatry prtectins are fcused n thse classes f client that
More informationMY HOUSE, INC. NEW ORLEANS, LOUISIANA ANNUAL FINANCIAL REPORT DECEMBER 31, 2004
!F MY HOUSE, INC. NEW ORLEANS, LOUISIANA ANNUAL FINANCIAL REPORT DECEMBER 31, 2004 Under prvisins f state law, this reprt is a public dcument. Acpy f the reprt has been submitted t the entity and therapprpriate
More informationTo: From: Rodolfo Sanchez, RTA, CSTA Director of Tax Collections. Date: October 16, 2014
T: LARD IDPDT SCL DISTRICT 94 Juarez Ave. Lared Texas 74 Ph. 95 73- Tax ffie Shl Bard f Trustees Lared Independent Shl Distrit 7 ustn Street Lared Texas 74 Frm: Rdlf Sanhez RTA CSTA Diretr f Tax Cllens
More informationEra Group Inc. (Exact Name of Registrant as Specified in Its Charter)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant t Sectin 13 r 15(d) f the Securities Exchange Act f 1934 Date f Reprt (Date f earliest event reprted):
More informationASSUMPTION ASSOCIATION FOR RETARDED CITIZENS. INC. (A NOT FOR PROFIT ORGANIZATION) FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2004 AND 2003
ASSUMPTIN ASSCIATIN FR RETARDED CITIZENS. INC. (A NT FR PRFIT RGANIZATIN) FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2004 AND 2003 Undei prvisins dcument A cpy f the fftpnf! hfls b&gf submitted t tl"p cr.tty
More informationAUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER
AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER August 2012 OPUS Grup Limited Audit, Risk Management and Cmpliance Cmmittee 1. GENERAL PURPOSE The primary bjective f the Audit, Risk Management
More informationSummit Asset Managers Limited
Irish Infrastructure Trust Privacy Ntice Intrductin This ntice sets ut details f hw and why Summit Asset Managers Limited, f Beresfrd Curt,, Dublin 1, Ireland, acting n behalf the Irish Infrastructure
More informationAPPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER
APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER Primary respnsibility fr the rganizatin and cmpensatin f the Crpratin s executive management is vested in the
More informationPowerlink - Corporate Entertainment & Hospitality - Policy
Pwerlink - Crprate Entertainment & Hspitality - Plicy Plicy stream Gvernance Authred by Chief Financial Officer Maurie Brennan Apprved by Pwerlink Bard Current versin: 04/05/2017 SECURITY CLASSIFICATION
More informationVIVINT SOLAR, INC. COMPENSATION COMMITTEE CHARTER. (Adopted as of May 9, 2014)
VIVINT SOLAR, INC. COMPENSATION COMMITTEE CHARTER (Adpted as f May 9, 2014) PURPOSE The purpse f the Cmpensatin Cmmittee (the Cmmittee ) f the Bard f Directrs (the Bard ) f Vivint Slar, Inc. (the Cmpany
More informationAMITE RIVER BASIN DRAINAGE AND WATER CONSERVATION DISTRICT STATE OF LOUISIANA BASIC FINANCIAL STATEMENTS WITH SUPPLEMENTAL INFORMATION SCHEDULES
F;I 1:27 AMITE RIVER BASIN DRAINAGE AND WATER NSERVATIN DISTRICT STATE F LUISIANA BASIC FINANCIAL STATEMENTS WITH SUPPLEMENTAL INFRMATIN SCHEDULES YEARS ENDED JUNE 30, 2004 AND 2003 Under prvisins f state
More informationNATCHITOCHES HISTORIC DISTRICT DEVELOPMENT COMMISSION STATE OF LOUISIANA
NATCHITOCHES HISTORIC DISTRICT DEVELOPMENT COMMISSION STATE OF LOUISIANA Independent Accuntants* Reprt n Applying Agreed-Upn Prcedures June 30, 2013 GRIFFIN & COAAPANY, LLC CERTIFIED PUBLIC ACCOUNTANTS
More informationDISCOVER FINANCIAL SERVICES (Exact name of registrant as specified in its charter)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washingtn, D.C. 20549 Frm 8-K Current Reprt Pursuant t Sectin 13 r 15(d) f the Securities Exchange Act f 1934 Date f Reprt (Date f earliest event reprted):
More informationHEIDRICK & STRUGGLES INTERNATIONAL, INC. Corporate Governance Guidelines
HEIDRICK & STRUGGLES INTERNATIONAL, INC. Crprate Gvernance Guidelines The Heidrick & Struggles Internatinal, Inc. (The Cmpany ) Bard f Directrs (the Bard ) and management believe that the Cmpany, in the
More informationDISCOVER FINANCIAL SERVICES (Exact name of registrant as specified in its charter)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washingtn, D.C. 20549 Frm 8-K Current Reprt Pursuant t Sectin 13 r 15(d) f the Securities Exchange Act f 1934 Date f Reprt (Date f earliest event reprted):
More informationIndependent Director and Audit Committee
Independent Directr and Audit Cmmittee Rules summary The listed cmpany s bard f directrs is representing the sharehlders. They are respnsible fr making decisins n the cmpany s imprtant plicies and strategies.
More informationRED RIVER PARISH SCHOOL BOARD COUSHATTA, LOUISIANA FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2007
COSHATTA, LOISIANA FINANCIAL STATEMENTS FOR THE YEAR ENDED JNE 3, 27 nder prvisins f state law, this reprt ia a public dcument. Acpy f the reprt has been submitted t the entity and ther apprpriate public
More informationINDEPENDENT ACCOUNTANTS' REPORT ON APPLYING AGREED-UPON PROCEDURES
^001 GRIFFIN & COMPANY, LLC CERTIFIED PUBLIC ACCOUNTANTS Stephen M. Griffin, CPA Rbert J. Furman, CPA INDEPENDENT ACCOUNTANTS' REPORT ON APPLYING AGREED-UPON PROCEDURES T the Bard Members Atchafalaya Basin
More informationCHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ON DECK CAPITAL, INC.
CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ON DECK CAPITAL, INC. (Adpted n September 15, 2014, amended thrugh July 29, 2016) PURPOSE The purpse f the Cmpensatin Cmmittee f the Bard
More informationNANOSTRING TECHNOLOGIES, INC. COMPENSATION COMMITTEE CHARTER. (Adopted as of October 16, 2012 and amended as of April 26, 2017)
NANOSTRING TECHNOLOGIES, INC. COMPENSATION COMMITTEE CHARTER (Adpted as f Octber 16, 2012 and amended as f April 26, 2017) PURPOSE The purpse f the Cmpensatin Cmmittee (the Cmmittee ) f the Bard f Directrs
More informationUNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C FORM 8-K
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant t Sectin 13 r 15(d) f the Securities Exchange Act f 1934 Date f Reprt (Date f earliest event reprted):
More informationMINNESOTA ZOO FOUNDATION Apple Valley, Minnesota
MIESOTA ZOO FOUDATIO Apple Valley, Minnesta FIAIAL STATEMETS Including Indepdt Auditrs' Reprt As f and fr the Years Ended June 30, 2013 and 2012 MIESOTA ZOO FOUDATIO TABLE OF TETS Indepdt Auditrs' Reprt
More informationACCT 101 LECTURE NOTES CH.
ACCT 101 LECTURE NOTES CH. 11 Crprate Reprting and Analysis Gals: 1) Be familiar with characteristics f a crpratin and with different surces f equity. 2) Be familiar with varius cmmn stck transactins,
More informationGI-050 February Residential Care Facilities and the GST/HST Election to Adjust Net Tax for the Self-Supply of a Residential Complex.
GST/HST Inf Sheet GI-050 February 2009 Residential Care Facilities and the GST/HST Electin t Adjust Net Tax fr the Self-Supply f a Residential Cmplex This inf sheet explains the new electin that can be
More informationWEST BATON ROUGE PARISH WATER WORKS DISTRICT NO. 1 ANNUAL FINANCIAL REPORT DECEMBER 31,2005
3113 WEST BATON ROUGE PARISH WATER WORKS DISTRICT NO. 1 ANNUAL FINANCIAL REPORT DECEMBER 31,2005 Under prvisins f state law, this reprt is a public dcument. Acpy f the reprt has been submitted t the entity
More informationMinnesota VOTER REGISTRATION
Minnesta VOTER REGISTRATION These resurces are current as f 12/1/18. We d ur best t peridically update these resurces and welcme any cmments r questins regarding new develpments in the law. Please email
More informationHuman Resources & Remuneration Committee Charter. Bank of Queensland
Human Resurces & Remuneratin Cmmittee Charter Bank f Queensland 31 May 2018 1Intrductin The Human Resurces & Remuneratin Cmmittee (Cmmittee) has been established by the Bank f Queensland Limited (BOQ)
More informationHow to Count Employees Determining Group Size Under the Medicare Secondary Payer Regulations
Hw t Cunt Emplyees Determining Grup Size Under the Medicare Secndary Payer Regulatins 1. Wh is an Emplyee? An emplyee is an individual wh wrks fr an emplyer r an individual wh, althugh nt actually wrking
More informationST. JAMES PARISH SHERIFF. Convent, Louisiana. Financial Report. Year Ended June 30, 2010
1/9- ST. JAMES PARISH SHERIFF Cnvent, Luisiana Fanial Reprt Year Ended June, 21 Under prvisias f staie law, th\sreprt \s a pvibl duent. Apy fthe reprt has been subitted t the entity and ther apprpriate
More informationVILLAGE OF SIMPSON ANNUAL FINANCIAL STATEMENTS WITH AUDITOR'S REPORT. June 30, 2005
KJW-S VILLAGE F SIMPSN ANNUAL FINANCIAL STATEMENTS WITH AUDITR'S REPRT June 30, 2005 Under prvisins f state law, this reprt is a public dcument. Acpy f the reprt has been submitted t the entity and ther
More informationVILLAGE OF LISBON Lisbon, Louisiana. Annual Financial Statements. As of and for the Year Ended December 31,2010
a^c VILLAGE OF LISBON Annual Financial Statements As f and fr the Year Ended December 31,2010 Under prvisins f state law, this reprt is a public dcument. Acpy f the reprt has been submitted t the entity
More informationBCECM Community Project Grant - Program Guidelines and Application Form
BCECM Cmmunity Prject Grant - Prgram Guidelines and Applicatin Frm Bruneau Centre fr Excellence in Chral Music Applicatin Deadline: Mnday, Octber 16, at 5:00 p.m. (NST) Cmmunity Prject Grant Prgram Guidelines
More informationCITY COURT OF PLAQUEMINE FINANCIAL REPORT DECEMBER 31, 2005
RECFIVE ' FT? \ i r Al'TP 06 APR 20 AH 10:38 CITY URT F PLAQUEMINE FINANCIAL REPRT DECEMBER 31, 2005 Under prvisins f state law, this reprt is a public dcument Acpy f the reprt has been submitted t the
More informationGuidelines and Recommendations Guidelines on periodic information to be submitted to ESMA by Credit Rating Agencies
Guidelines and Recmmendatins Guidelines n peridic infrmatin t be submitted t ESMA by Credit Rating Agencies 23 June 2015 ESMA/2015/609 Table f Cntents 1 Scpe... 3 2 Definitins... 3 3 Purpse f Guidelines...
More informationSTAATSKOERANT, 28 JANUARIE 2011 GOVERNMENT NOTICE DEPARTMENT OF BASIC EDUCATION SOUTH AFRICAN SCHOOLS ACT, 1996 (ACT NO.
STAATSKOERANT, 28 JANUARIE 2011 N. 33971 3 GOVERNMENT NOTICE N. 47 DEPARTMENT OF BASIC EDUCATION 28 January 2011 SOUTH AFRICAN SCHOOLS ACT, 1996 (ACT NO. 84 OF 1996) AMENDED NATIONAL NORMS AND STANDARDS
More informationRural Tourism Infrastructure Fund. Initial Expression of Interest Form
Rural Turism Infrastructure Fund Initial Expressin f Interest Frm 1 Befre yu cmplete this frm please ensure yu: IMPORTANT APPLICATION INFORMATION Read the Rural Turism Infrastructure Fund Criteria, Cnditins
More informationFORM 2. INDEPENDENT REGULATORY BOARD FOR AUDITORS (Established under Section 3 of Act 26 of 2005)
FORM 2 INDEPENDENT REGULATORY BOARD FOR AUDITORS (Established under Sectin 3 f Act 26 f 2005) APPLICATION BY A FIRM FOR ADMISSION TO THE REGISTER OF AUDITORS (Fr applicatin in terms f Sectin 38(2)) and
More informationWhat is deductible & What s not... for Property Investors?
What is deductible & What s nt... fr Prperty Investrs? Belw is a list f items which yu can claim as a deductin against rental incme fr this year. Further belw is a list f items which are nt deductible,
More informationInformation concerning the constitution, goals and functions of the agency, including 1 :
Annual Reprt cmpliance checklist This checklist utlines the gvernance, perfrmance, reprting cmpliance and prcedural requirements f the Financial Administratin and Audit Act 1977 and the Financial Management
More informationAccounting Monopoly. Accounting Monopoly. Ed Valenski CPA. (516)
Accunting Mnply Accunting Mnply Ed Valenski CPA (516) 587-2285 Valenski.ed@gmail.cm NYS Certified Business Teacher Part Time Massapequa High Schl, Berner Middle Schl and Birch Lane Elementary Schl Ed Valenski
More informationCompany specific data
2014 Purchasing WOCO Grup f Cmpanies Cmpany (General Infrmatin) Name: Address: Hmepage: Subsidiary f: This frm sheet shuld give us a first verview f yur cmpany. It includes imprtant elements f a ptential
More informationAudit and Risk Management Committee Charter
Audit and Risk Management Cmmittee Charter Pivtal Systems Crpratin ("Cmpany") 1. Objectives The Audit and Risk Management Cmmittee (Cmmittee) has been established by the bard f directrs (Bard) f the Cmpany.
More information2007 JL 1!; 26 flhio:3l
RECEIVED rr, : - f,,..,,- ^^.^p 2007 JL 1!; 26 flhio:3l DISTRICT ATTORNEY OF THE FIFTEENTH JUDICIAL DISTRICT PARISHES OF ACADIA, LAFAYETTE, AND VERMILION, LOUISIANA A COMPONENT UNIT OF THE CONSOLIDATED
More information-r.=====================================;)
-r.=====================================;) ------- The arline Higgitt haritable Trust Aunts Fr the Year t 31st Marh 2017 Sttish harity n. S046450 Prinipal Aunt Trustees: Pagan Osbrne & Grae Trustees Ltd
More informationSABINE PARISH SCHOOL BOARD MANY, LOUISIANA FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30,2005
SABINE PARISH SCHOOL BOARD MANY, LOUISIANA FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 3,25 Under prvisins f state law, this reprt is a public dcument Acpy f the reprt has been submitted t the entity
More informationFinancial Statement Analysis, (FIN-621)
Lessn-5 ACCOUNTING CYCLE/PROCESS (Cntinued) Preparing Balance Sheet frm Trial Balance: We have assumed that the first mnth i.e. July was taken up in setting up f the business and n business activity as
More informationDepartment of Land Conservation and Development 635 Capitol Street, Suite 150 Salem, OR Theodore R. Kulongoski, Governor (503)
Oregn Departent f Land Cnservatin and Develpent 635 Capitl Street, Suite 150 Sale, OR 97301-2540 Thedre R. Kulngski, Gvernr (503) 373-0050 AMENDED NOTICE OF ADOPTED AMENDMENT Deceber 18, 2007 Fax (503)
More informationBOBBIE L. HOWARD, CPA A PROFESSIONAL ACCOUNTING CORPORATION
BBBIE L. HWARD, CPA A PRFESSINAL ACUNTING RPRATIN 921 Church St-Rear Entrance Phne: (985)851-6838 Huma, 1A 70360 Fax: (985) 851-6972 B. W. PER, RMC 3400 EARHART BLVD. NEW RLEANS, LA 70125 T THE BARD F
More informationThe Extra Mile Region VI, Inc
^5--^^ The Extra Mile Regin VI, Inc Pineville, Luisiana June 30, 2011 Under prvisins f state law. this repsl is a pubiic dcl-ment Acpy f te i'eprt has been sutiitteri t the entity and ther apprpnate public
More informationRELATE ACCOUNTS PRODUCTION. Limited Liability Partnership (UK) Format
RELATE ACCOUNTS PRODUCTION Limited Liability Partnership (UK) Frmat The Limited Liability Partnership (LLP) frmat fllws the applicable regulatins: Limited Liability Partnership Act 2000 Limited Liability
More informationResearch Data Request Form
1 NC Department f Public Instructin Research Data Request Frm The fllwing frm may be used t request student data frm the Nrth Carlina Department f Public Instructin (NCDPI). Please understand that the
More informationFINANCE & AUDIT COMMITTEE
FINANCE & AUDIT COMMITTEE Page 1 f 8 CHARTER f the Finance & Audit Cmmittee f the Bard Of Directrs f Spectral Medical Inc. Purpse The primary functin f the Finance & Audit Cmmittee (the Cmmittee ) f the
More informationHealth, Safety and Environment Committee Charter
Health, Safety and Envirnment Cmmittee Charter WrleyParsns Limited Last reviewed by the Cmmittee: 23 February 2016 Adpted by the Bard: 24 February 2015 Level 12, 141 Walker Street Nrth Sydney NSW 2060
More informationBY-LAWS OF THE. Wisconsin Juvenile Detention Association ARTICLE I. Name
BY-LAWS OF THE Wiscnsin Juvenile Detentin Assciatin ARTICLE I Name (I-A) The name f the rganizatin shall be the Wiscnsin Juvenile Detentin Assciatin hereafter referred t in this dcument as the "Assciatin."
More informationMEDICAID LOUISIANA (MCDLA) ERA ENROLLMENT INSTRUCTIONS
MEDICAID LOUISIANA (MCDLA) ERA ENROLLMENT INSTRUCTIONS WHAT FORM(S) SHOULD I DO? Luisiana Medicaid Electrnic Remittance Advice (ERA) Authrizatin Agreement WHERE SHOULD I SEND THE FORM(S)? Mail the frm
More informationReliance Standard Life Insurance Company ASSETS
ASSETS Current Year Prir Year 1 2 3 4 Net Admitted Nnadmitted Assets Net Assets Assets (Cls. 1-2) Admitted Assets 1. Bnds (Schedule D)......8,024,339,585......8,024,339,585...7,305,496,260 2. Stcks (Schedule
More informationHSBC USA INC. HSBC BANK USA, N.A. CHARTER OF THE COMPLIANCE COMMITTEE
HSBC USA INC. HSBC BANK USA, N.A. CHARTER OF THE COMPLIANCE COMMITTEE I. Cmmittee Purpse The Cmpliance Cmmittee (the Cmmittee ) is appinted by the Bards f Directrs f HSBC USA Inc. (the Crpratin ) and HSBC
More informationPre-Proposal Application For Production & Post-Harvest Research Projects
Pre-Prpsal Applicatin Fr Prductin & Pst-Harvest Research Prjects General Infrmatin Applicatin deadline - June 1st Representatives frm tw industry grups critically review all pre-prpsals. The grups are:
More informationIFRS UPDATE. Focused on IFRS 9, IFRS15 and other recent pronouncements
IFRS UPDATE Fcused n IFRS 9, IFRS15 and ther recent prnuncements 8 th & 9 th May 2016 BIBF plays a vital rle in the training and develpment f human capital in the Middle East and Nrth Africa. Our cmmitment
More informationExternal auditor appointment and independence
External auditr appintment and independence External auditr appintment and independence Page 1 f 5 Cntents 1 Purpse... 3 2 Cverage / Scpe... 3 3 Values & Cmmitments... 3 4 Plicy... 3 4.1 Selectin and appintment
More informationRapides Parish School Board
Rapides Parish Shl Bard Alexandria, Luisiana June 3, 213 Rapides Parish Shl Bard Alexandria, Luisiana June 3, 213 Table f Cntents Exhibit Page Intrdutry Set (unaudited) Letter f Transmittal Organizat Chart
More informationSpecial School District (SSD) Effective Date: August, Overtime
Luisiana Department f Educatin Emplyee Plicies Special Schl District (SSD) Effective Date: August, 2015 Overtime ************************************************************************ Applicability This
More informationStatement of Cash Flows
C H A P T E R 14 Statement f Cash Flws Crprate Financial Accunting 13e Warren Reeve Duchac human/istck/360/getty Images Reprting Cash Flws (slide 1 f 3) The statement f cash flws reprts a cmpany s cash
More informationFor personal use only
8 March 2017 KABUNI ENTERS INTO A LETTER OF INTENT FOR POTENTIAL SALE OF ITS OPERATING SUBSIDIARIES AND ALSO RESETS STRATEGIC PRIORITIES The Bard f Directrs f Kabuni Ltd. (the Cmpany r Kabuni ) is pleased
More informationARIZONA FIRE DISTRICT ASSOCIATION FINANCIAL PROCEDURES POLICY
FINANCIAL PROCEDURES POLICY 1. PURPOSE The purpse f these Financial Prcedures is t prvide cnsistent applicatin f cnduct and prper internal cntrls t safeguard the assets f the Arizna Fire District Assciatin
More informationMICRO GROUP EMPLOYER DOCUMENTATION REQUIREMENTS
Seattle, Washingtn 98101 MICRO GROUP EMPLOYER DOCUMENTATION REQUIREMENTS D nt cancel any existing plicies until yu receive cnfirmatin f final rates and/r acceptance f the grup by Regence BlueShield (Regence).
More informationSAMPLE SCHOLARSHIP FUND AGREEMENT. October 1, 2015
2 Science Curt Phne: (608) 232-1763 r (888) 400-7643 P.O. Bx 5010 Fax: (608) 232-1772 Madisn, WI 53705-0010 www.madisncmmunityfundatin.rg Octber 1, 2015 SAMPLE SCHOLARSHIP FUND AGREEMENT «CnAdrSal_Addressee»
More informationChristine Bradshaw, Esq. Sandra González, Esq.
Understanding the Sunshine Act: Dispersing the Cluds f Cnfusin Christine Bradshaw, Esq. Sandra Gnzález, Esq. On March 23, 2010, President Obama signed int law the Patient Prtectin and Affrdable Care Act.
More informationLincoln LifeGuarantee UL (2013)
Lincln LifeGuarantee UL (23) life insurance prjectin Flexible Premium djustable Life Insurance Plicy Frm UL6 and state variatins theref. Prepared fr: Presented by: lec Smith 35 Mntfrd Ct Sugar Land, TX
More informationLOUISIANA PROFESSIONAL ENGINEERING AND LAND SURVEYING BOARD Department of Transportation and Development State of Louisiana Baton Rouge, Louisiana
itu COPY I JO imotsemo OUT (Xcrnx necessary cpies frm this Cc^jy am! PLACE HACK in! : IL ) LOUISIANA PROFESSIONAL ENGINEERING AND LAND SURVEYING BOARD Department f Transprtatin and Develpment State f Luisiana
More informationAnnex 03 - Recommendation #3: Redefining ICANN s Bylaws as Standard Bylaws and Fundamental Bylaws
Annex 03 - Recmmendatin #3 Annex 03 - Recmmendatin #3: Redefining ICANN s Bylaws as Standard Bylaws and Fundamental Bylaws 1. Summary Currently ICANN nly has ne class f Bylaws. All ICANN Bylaws can be
More informationFinal Audit Follow Up
Final Audit Fllw Up As f September 30, 2005 Sam M. McCall, CPA, CIA, CGFM, CGAP City Auditr Parks and Recreatin Aquatics Divisin Revenue Cntrls (Reprt #0526, Issued July 7, 2005) Reprt #0608 February 1,
More informationDetailed Capital Disclosures Template (APS 330 Attachment A)
1 Detailed Capital Disclsures Template (APS 330 Attachment A) The capital disclsures detailed in the template belw represents the pst 1 January 2018 Basel III cmmn disclsure requirements. Gulburn Murray
More informationAdministrative Budget of the Green Climate Fund for 2017
Meeting f the Bard 13 15 December Apia, Sama Prvisinal agenda item 22(b) GCF/B.15/21/Rev.01 11 December Administrative Budget f the Green Climate Fund fr 2017 Summary This dcument prpses the administrative
More information