Last edited by Tygojind
Friday, July 24, 2020 | History

3 edition of Department of Commerce financial-compliance audit for the two fiscal years ended June 30 ... found in the catalog.

Department of Commerce financial-compliance audit for the two fiscal years ended June 30 ...

by Montana. Legislature. Legislative Audit Division.

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Published by Legislative Audit Division, State of Montana in Helena, MT .
Written in English


The Physical Object
Paginationv. ;
ID Numbers
Open LibraryOL24335507M
OCLC/WorldCa38957600

FOR THE FISCAL YEAR ENDED SEPTEM the U.S. Department of Agriculture, the U.S. Department of Commerce, the U.S. Drug Enforcement Agency, the Centers for Disease Control, or other regulators can result Consolidated Statements of Operations for the years ended Septem , and Year ended J High Low     Third Quarter (from Ma ) $ $   Fourth Quarter $ $   Year ended J   First Quarter $ $   Second Quarter $ $  .

While net loss before income tax increased to $ million during the fiscal year ended J from $ million for the fiscal year ended J , the increase in free cash flow was primarily attributable to an increase in adjustments for non-cash charges including an increase in share-based payment expense of $ million and. statement of cash flows data for the fiscal years ended J , J and July 1, and the summary consolidated balance sheet data as of J and J from our audited consolidated financial statements incorporated by reference in this prospectus supplement.

The aggregate market value of the registrant’s voting and non-voting common equity held by non-affiliates of the registrant, as of J , the last business day of the registrant’s most recently completed second fiscal quarter, was approximately $1, million (based on the last reported bid price of the registrant’s common stock on the OTC Pink Tier on that date). The summary consolidated statements of operations data and the consolidated statement of cash flow data for the fiscal years ended February 4, and Janu , and the summary consolidated balance sheet data as of February 4, and Janu are derived from our audited consolidated financial statements included elsewhere in.


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Department of Commerce financial-compliance audit for the two fiscal years ended June 30 .. by Montana. Legislature. Legislative Audit Division. Download PDF EPUB FB2

This is our financial-compliance audit report on the Department of Commerce (department) for the two fiscal years ended J The report contains five recommendations related to the department’s compliance with the Montana Constitution and state law, grant payment controls, and federal regulations.

Full text of "Board of Investments, Department of Commerce, financial-compliance audit for the fiscal year ended June See other formats. This banner text can have markup.

web; books; video; audio; software; images; Toggle navigation. Montana State University: financial related audit for the two fiscal years ended by ative Audit Division at - the best online ebook storage.

Download and read online for free Montana State University: financial related audit for the two fiscal years ended by ative Audit Division5/5(3). Department of Commerce financial-compliance audit for the two fiscal years ended June / 5 The University of Montana (all campuses): report to the legislature: financial related audit for the two fiscal years ended / 55/5(1).

BOARD OF TRUSTEES MEETING Janu 9 a.m., MHS Auditorium copy of Financial-Compliance Audit for the MHS for the two fiscal years ended J was distributed by Denise (handout made a permanent part of the record). Department of Commerce and to the Director of the Department of Administration and.

The University recorded an audit adjustment to correct this matter in the financial statements as of and for the year ended J During the fiscal year audit, University officials made us aware of an asset impairment totaling $1, recognized in the University’s financial statements for the fiscal year ending J and %, for the years ended J and Jrespectively.

Notes receivable totaling $, and $43, were written off during the fiscal years ended J and Jrespectively. A summary of notes receivable balances at Jare as follows: 2DFile Size: 3MB.

During the year ended Jwe received net proceeds of $, from the sales of our securities, compared to $, for the year ended June Our revenue for the fiscal year ended Jwas US$11, an increase of % from US$5, for the fiscal year ended J We intend to continue to expand our services.

During the fiscal years ended J and J and the nine months ended Ma andour ten largest clients accounted for %. During the fiscal years ended Jand and the six months ended Decem andour ten largest clients accounted for %, %, %, % and % of our revenue, respectively.

We performed the performance audit for the five years ended Decem through Decem plus the six months ended J This time frame was selected because if only one year is audited it would most likely give an inaccurate picture of the organization.

At a minimum, three years of data should be analyzed but. The performance audit, also known as a management audit, for Na Leo 0 Hawai’i, Inc. (Na Leo 0) has been completed. This performance audit does not include the financial audit called for in the HRS. We performed the performance audit for the five years ended Decem through Decem plus the six months ended J Our net losses for the two most recent fiscal years ended Jand were $1, and $2, respectively.

No sales and have never generated revenues and we anticipate none. The College paid $, in federal, trust or grant contributions for the fiscal year ended J These contributions were made subsequent to the pension liability measurement date of J and are recognized as deferred outflows of resources as of J (CAFR), covering the fiscal year ended J This report has been prepared by the State of New Hampshire, Department of Administra-tive Services (DAS) and responsibility for both the accuracy of the data presented and completeness and fairness of the File Size: 3MB.

and financial statements for the year ended J in fiscal year by $ million. • During our testing of software expenditures, the Department informed us of two internally-generat-ed software projects over $1 million that should be capitalized.

The estimated amount of these project costs were $ million through J. Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule of the Securities Act.

Yes No þ. Indicate by check mark if the registrant is not. During the year ended Jthe Company accrued interest $14, on its liabilities as compared to $55, for the year ended J (J – $49,).

The decrease in financing costs are due to the settlement of the Shareholder Loan and repayments of related party loans and accrued interest during the year ended June.

Our total revenues increased from RMB1, million in the fiscal year ended J to RMB1, million in the fiscal year ended J and to RMB1, million (US$ million) in the fiscal year ended J Our anticipated future growth will likely place significant demand on our management and operations.For the years ended J andrevenues from our customized IT solution services were approximately USD$ million and USD$ million, respectively.

Revenues from our customized IT solution service accounted for % and % of our total revenues in fiscal years .Our fiscal year ends on June The statements of operations data presented below for each of the three fiscal years ended J, and and the balance sheet data as of J and has been derived from our audited consolidated financial statements.