Câmpuri ascunse
Cărți Cărțile
" ... the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on these financial statements. "
District of Columbia Appropriations for 1981: Hearings Before a Subcommittee ... - Pagina 51
de United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations - 1980
Vizualizare completă - Despre această carte

Legislative Oversight of Public Works Programs in Trust Territory of the ...

United States. Congress. Senate. Interior and Insular Affairs Committee - 1975 - 924 pagini
...certain accounting procedures and records as described above, the scope of our work was not sufficient to enable us to express, and we do not express an opinion on the financial statements referred to above. Government Comptroller for Guam/TTPI * * * * TRUST TERRITORY...
Vizualizare completă - Despre această carte

Hearings, Reports and Prints of the Senate Committee on Interior and Insular ...

United States. Congress. Senate. Committee on Interior and Insular Affairs - 1975 - 1602 pagini
...certain accounting procedures and records as described above, the scope of our work was not sufficient to enable us to express, and we do not express an opinion on financial statements referred to above." Do you have any comment on the criticism about the improper...
Vizualizare completă - Despre această carte

Financial Audit: Food and Nutrition Service's Financial Statements for ...

United States. General Accounting Office - 1990 - 44 pagini
...Because of the matter discussed in the preceding paragraph, the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on the statement of operations and changes in funds with the US Treasury for the fiscal year ended September...
Vizualizare completă - Despre această carte

Financial Audit: Farmers Home Administration's Financial Statements for 1988 ...

United States. General Accounting Office - 1990 - 48 pagini
...Although FmHA adopted such principles during fiscal year 1987, the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on the results of operations and cash flows for the fiscal year ended September 30, 1987. Our opinion on FmHA's...
Vizualizare completă - Despre această carte

Financial Audit: Customs Forfeiture Fund's Financial Statements for 1991 and ...

United States. General Accounting Office - 1993 - 52 pagini
...matters discussed in paragraphs six through nine of this report, the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on the financial statements as of, and for the year ended September 30, l990. 0ur audit was made for the purpose...
Vizualizare completă - Despre această carte

Actuarial Soundness of the Federal Housing Administration's ..., Volumul 4

United States. Congress. House. Committee on Banking, Finance, and Urban Affairs. Subcommittee on Housing and Community Development - 1994 - 232 pagini
...portfolio. Because of the matter discussed in the third paragraph, the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on the consolidated statements of operations, government equity (deficiency) and cash flows for the year ended September 30. 1992. In...
Vizualizare completă - Despre această carte

Medicare at Risk: Emerging Fraud in Medicare Programs : Hearing Before the ...

United States. Congress. Senate. Committee on Governmental Affairs. Permanent Subcommittee on Investigations - 1997 - 354 pagini
...ourselves as to the fair presentation of the accounts involved, the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on the Health Care Financing Administration's (HCFA) Fiscal Year (FY) 1996 financial statements. Q Medicare...
Vizualizare completă - Despre această carte

Consolidated Financial Statements

United States. Department of Commerce - 176 pagini
...reconciliation of net cost to budgetary obligations. Accordingly, the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on the Department's consolidating Statements of Net Cost and Changes in Net Position, and the combined Statements...
Vizualizare completă - Despre această carte

The Financial Management Practices of the Department of Education ..., Volumul 4

United States. Congress. House. Committee on Education and the Workforce. Subcommittee on Oversight and Investigations - 2000 - 180 pagini
...The report states that because of matters discussed therein, the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on the consolidated balance sheet as of September 30, 1998, and the related statements of net cost, changes in net position,...
Vizualizare completă - Despre această carte

The Fiscal Year 1999 Audit of the Corporation for National Service: Hearing ...

United States. Congress. House. Committee on Education and the Workforce. Subcommittee on Oversight and Investigations - 2000 - 140 pagini
...1999 results of operations and cash flows, and accordingly the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on the Corporation's Statements of Operations and Changes in Net Position and Cash Flows for the year ended...
Vizualizare completă - Despre această carte




  1. Biblioteca mea
  2. Ajutor
  3. Căutare avansată de cărți
  4. Descarcă ePub
  5. Descarcă PDF