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THE LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1

tài liệu học kế toán kiểm toán căn bản có thể sử dụng kiểm toán một cách hiệu quả trong môi trường làm việc hàng ngày .Tài liệu cập nhật đầy đủ nội dung kiến thức. Mời các thầy cô và các bạn tham khảo | LEGISLATIVE DEPARTMENT STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30 2005 AND 2004 This is trial versiàJS.tÌ9D â b www.adultpdf.com LEGISLATIVE AUDIT COMMITTEE 2005 MEMBERS Representative Val Vigil Chairman Senator Norma Anderson Vice Chairman Representative Fran Coleman Senator Deanna Hanna Representative David Schultheis Senator Stephanie Takis Senator Jack Taylor Representative Al White OFFICE OF THE STATE AUDITOR Joanne Hill State Auditor Sally Symanski Deputy State Auditor Kerri Hunter Legislative Auditor GHP Horwath P.C. Contract Auditors This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT STATE OF COLORADO TABLE OF CONTENTS YEARS ENDED JUNE 30 2005 AND 2004 PAGE Report summary.1 Description of the Legislative Department.3 Independent auditors report.6 Management s discussion and analysis.8 Financial statements Balance sheets - governmental funds - June 30 2005 and June 30 2004. 14 Statements of appropriations revenues expenditures and changes in fund balances - governmental funds - years ended June 30 2005 and June 30 2004.15 Budgetary comparison schedule - general fund budget basis -.16 year ended June 30 2005 Budgetary comparison schedule - general fund budget basis -year ended June 30 2004.17 Budgetary comparison schedule - special revenue funds budget basis -year ended June 30 2005.18 Budgetary comparison schedule - special revenue funds budget basis -year ended June 30 2004.19 Notes to financial statements.20 This is trial version .