Independent-FINAL-SOSU-Audit-Report-2016
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Independent-FINAL-SOSU-Audit-Report-2016
SOUTHEASTERN OKLAHOMA STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMAANNUAL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S Independent-FINAL-SOSU-Audit-Report-2016 REPORT AS OF AND FOR THE YEAR ENDED42551SOUTHEASTERN OKLAHOMA STATE UNIVERSITYA Department of the Regional University System of Oklahoma42551TABLE OF CONTENTSAUDITED FINANCIAL STATEMENTSIndependent Auditor’s Report........................................................1Management's Discussion and Independent-FINAL-SOSU-Audit-Report-2016Analysis................................................3Statements of Net Position.........................................................14StatemenIndependent-FINAL-SOSU-Audit-Report-2016
ts of Revenues, Expenses, and Changes in Net Position......................16Statements of Cash Flows.................................................SOUTHEASTERN OKLAHOMA STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMAANNUAL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S Independent-FINAL-SOSU-Audit-Report-2016ract Revenues and Expenditures-Budget versus Actual..........52REPORTS REQUIRED BY GOITRNAÍENT AHDIT/NG STANDARDS AND THE UNIFORM GUIDANCEIndependent Auditor's Report on Internal Control Over FinancialReporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed i Independent-FINAL-SOSU-Audit-Report-2016n Accordance With Government Auditing Standards.54Independent Auditor’s Report on Compliance for Each Major Federal Program and on Internal Control ovIndependent-FINAL-SOSU-Audit-Report-2016
er Compliance; and Report on the Schedule of Expenditures of Federal Awards Required by the Uniform Guidance..................56Schedule of ExpenditurSOUTHEASTERN OKLAHOMA STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMAANNUAL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S Independent-FINAL-SOSU-Audit-Report-2016...............61Summary Schedule of Prior Audit Findings and Questioned Costs......................63s £Arledge& Associates, p.c. CERTIFIED PUBLIC ACCOUNTANTSINDEPENDENT AUDITOR’S REPORTBoard of RegentsRegional University System of OklahomaSoutheastern Oklahoma Stale UniversityOklahoma City, Oklaho Independent-FINAL-SOSU-Audit-Report-2016maReport on the Financial StatementsWe have audited the accompanying financial statements of Southeastern Oklahoma State University (the “University”)Independent-FINAL-SOSU-Audit-Report-2016
, a department of the Regional University System of Oklahoma (“RUSO"), which IS a component unit of the State of Oklahoma, and Its discretely presenteSOUTHEASTERN OKLAHOMA STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMAANNUAL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S Independent-FINAL-SOSU-Audit-Report-2016rsity's basic financial statements as listed in the table of contents.Management '.5 Responsibility for the Financial StatementsSOUTHEASTERN OKLAHOMA STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMAANNUAL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'SGọi ngay
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