Mentions of “Accounting” — 23 found on pages 2, 5, 6, 7, 11, 12, 13, 17
… l respects, an entity’s financial position, results of operations and cash flows in conformity with generally accepted accounting principles. Further, the prior significant deficiency finding related to payroll controls specific to approval of time …
Open p.2 ↗… changes in fund balance - modified cash basis, for the years then ended in accordance with the modified cash basis of accounting described in Note 2. Basis for Opinion We conducted our audits in accordan ce with auditing standards gene …
Open p.5 ↗… Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Basis of Accounting We draw attention to Note 2 of the financial statemen ts, which describes the basis of accounting. The financial …
Open p.6 ↗… Basis of Accounting We draw attention to Note 2 of the financial statemen ts, which describes the basis of accounting. The financial statements are prepared on the modified cash basis of accounting, which is a basis of accounting other …
Open p.6 ↗… emen ts, which describes the basis of accounting. The financial statements are prepared on the modified cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the United States of America. …
Open p.6 ↗… is of accounting. The financial statements are prepared on the modified cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the United States of America. Our opinion is not modified with …
Open p.6 ↗… financial statements are prepared on the modified cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the United States of America. Our opinion is not modified with respect to this matte …
Open p.6 ↗… changes in its financial position, or, where applicable, its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America. Our opinion is not modified with respect to this matte …
Open p.6 ↗