Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1998
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In our eReader you can find the full English version of the book. Read Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1998 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1998
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To quickly assess the difficulty of the text, read a short excerpt:
On an annual basis, the department reviews and adjusts the rates charged for its various vehicles. We reviewed the actual fiscal year 1997-98 rates charged based on type of vehicle and noted the following issues.
In fiscal year 1 996-97. the department had a gain of $ 1 39,000 from the sale of vehicles. The department only included $63,000 of the gam in its calculation of the fiscal year 1997-98 rates.
Page 10 Findings and Recommendations Department officials stated they were not sure why the t...otal gain was not included, however, the department combined some vehicle classes and may have missed including the gain in the new vehicle class.
► We could not find clear documentation where the department adjusts for the increase/ decrease in fund balance when setting rates for the next fiscal year.
The department does not reconcile the financial information used to calculate rates to the accounting records. A reconciliation would have facilitated detecting the above errors. The errors noted above would not materially change the rates charged by the department; however, the department could not provide documentation demonstrating fees were commensurate with costs in its vehicle account for fiscal year 1997-98.
What to read after Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1998?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
On an annual basis, the department reviews and adjusts the rates charged for its various vehicles. We reviewed the actual fiscal year 1997-98 rates charged based on type of vehicle and noted the following issues.
In fiscal year 1 996-97. the department had a gain of $ 1 39,000 from the sale of vehicles. The department only included $63,000 of the gam in its calculation of the fiscal year 1997-98 rates.
Page 10 Findings and Recommendations Department officials stated they were not sure why the t...otal gain was not included, however, the department combined some vehicle classes and may have missed including the gain in the new vehicle class.
► We could not find clear documentation where the department adjusts for the increase/ decrease in fund balance when setting rates for the next fiscal year.
The department does not reconcile the financial information used to calculate rates to the accounting records. A reconciliation would have facilitated detecting the above errors. The errors noted above would not materially change the rates charged by the department; however, the department could not provide documentation demonstrating fees were commensurate with costs in its vehicle account for fiscal year 1997-98.
What to read after Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1998?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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