tailieunhanh - STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part1

Tham khảo tài liệu 'state of mississippi office of the state auditor phil bryant state auditor ramona hill, cpa director, financial and compliance audit division ed yarborough_part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL CPA Director Financial and Compliance Audit Division ED YARBOROUGH CPA CIA CFE CGFM Director County Audit Section JEFFERSON DAVIS COUNTY MISSISSIPPI Primary Government Financial Statements and Special Reports For the Year Ended September 30 1997 JEFFERSON DAVIS COUNTY TABLE OF CONTENTS FINANCIAL INDEPENDENT AUDITOR S PRIMARY GOVERNMENT FINANCIAL Combined Balance Sheet - All Fund Types and Account Combined Statement of Revenues Expenditures and Changes in Fund Balances - All Governmental Fund Types and Expendable Trust Combined Statement of Revenues Expenditures and Changes in Fund Balances - Budget Non-GAAP Budgetary Basis and Actual - All Governmental Fund Notes to Financial SUPPLEMENTAL Reconciliation of Operating Costs of Solid SPECIAL Independent Auditor s Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of the Primary Government Financial Statements Performed in Accordance With Government Auditing Independent Auditor s Report on Central Purchasing System Inventory Control System and Purchase Clerk Schedules Required by Section 31-7-115 Miss. Code Ann. 1972 .27 Independent Auditor s Report on Compliance with State Laws and SCHEDULE OF 3750I-55 NORTH FRONTAGE ROAD JACKSON MISSISSIPPI 39211 601 364-2888 FAX 601 .