southwestern_oklahoma_state_university_novx
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southwestern_oklahoma_state_university_novx
SOUTHWESTERNOKLAHOMA STATEUNIVERSITYlune 30, 2011COLE + REE DePUBLIC ACCOUNTANTSSOUTHWESTERN OKLAHOMA STATE UNIVERSITYJune 30,2011audited financial st southwestern_oklahoma_state_university_novxtatementsIndependent Auditors' Report...................................................1Management's Discussion and Analysis...........................................3University's Statements of Net Assets.........................................17Component Unit 's Combined Statement of Financial P southwestern_oklahoma_state_university_novxosition....................18University's Statements of Revenues, Expenses and Changes in Net Assets.......19Component Unit's Combined Statements of Asouthwestern_oklahoma_state_university_novx
ctivities,and Changes in Net Assets...................................................20Statements of Cash Flows......................................SOUTHWESTERNOKLAHOMA STATEUNIVERSITYlune 30, 2011COLE + REE DePUBLIC ACCOUNTANTSSOUTHWESTERN OKLAHOMA STATE UNIVERSITYJune 30,2011audited financial st southwestern_oklahoma_state_university_novxg Progress for Supplemental RetirementAnnuity Plan and Other Post Employment Insurance Benefits (Unaudited).......70OTHER SUPPLEMENTAL INFORMATIONComponent Unit's Combining Statement of Financial Position—2010...................71Component Unit's Combining Statement of Financial Position—2009....... southwestern_oklahoma_state_university_novx............ 72Component Unit's Combining Statement ot Activities and Changes in Net Assets—2010.73Component Unit's Combining Statement ot Activitiessouthwestern_oklahoma_state_university_novx
and Changes in Net Assets—2009.74REPORTS REQUIRED BY GOVERNMENT AUDITING STANDARDS AND OMB CIRCULAR A-133Independent Auditors' Report on Internal ContSOUTHWESTERNOKLAHOMA STATEUNIVERSITYlune 30, 2011COLE + REE DePUBLIC ACCOUNTANTSSOUTHWESTERN OKLAHOMA STATE UNIVERSITYJune 30,2011audited financial st southwestern_oklahoma_state_university_novxting Standards................75Independent Auditors' Report on Compliance with Requirements ThatCould Have a Direct and Material Effect on Each Major Program and onInternal Control Over Compliance in Accordance With OMB CircularA-133 and on the Schedule of Expenditures of Federal Awards............ southwestern_oklahoma_state_university_novx....77Schedule of Expenditures of Federal Awards....................................80Notes to Schedule of Expenditures of Federal Awards.............southwestern_oklahoma_state_university_novx
..............82Schedule of Findings and Questioned Costs.....................................83SOUTHWESTERNOKLAHOMA STATEUNIVERSITYlune 30, 2011COLE + REE DePUBLIC ACCOUNTANTSSOUTHWESTERN OKLAHOMA STATE UNIVERSITYJune 30,2011audited financial stSOUTHWESTERNOKLAHOMA STATEUNIVERSITYlune 30, 2011COLE + REE DePUBLIC ACCOUNTANTSSOUTHWESTERN OKLAHOMA STATE UNIVERSITYJune 30,2011audited financial stGọi ngay
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