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SAMPLE COUNTY INDEPENDENT AUDITOR’S REPORTS BASIC FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS JUNE 30, 2015
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Document Date: 2015-05-22 09:42:52


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City

Des Moines / /

Company

Early Childhood Iowa / Sample County (member county) Mental Health Fund / Other Agency Funds / /

Country

United States / /

Currency

USD / /

/

Event

Bankruptcy / /

Facility

State Capitol Building / /

IndustryTerm

news media / per diem audit / media notification / federal depository insurance / audit or other services / Internet Data Entry System / be submitted using the Clearinghouse’s Internet Data Entry System / /

Organization

State Sinking Fund / Sample Accrual County Landfill Association / Area Board / Bureau of the Census / Tax Increment Financing Fund / Iowa Department of Management / Sample Cash Landfill Commission / Governmental Accounting Standards Board / State Office / United States Department of Commerce / office of Management and Budget / Board of Supervisors / Securities and Exchange Commission / Agency Fund / Grantor Agency / Iowa Economic Development Authority / Mental Health Fund / Municipal Securities Rulemaking Board / /

Person

Julie Ledger / Tom Claim / Mary Mosiman / Joe Smith / /

/

Position

Conservation Director / Governor / Comptroller General of the United States / CPA / regional administrator / Sample Entity Conservation Director / effective immediately / Major / AUDITOR / INDEPENDENT AUDITOR / CPA Auditor / Sample Entity Treasurer / Sample Entity Administrator / /

ProgrammingLanguage

BASIC / /

ProvinceOrState

Electronic Submission The County / Iowa / /

TVStation

WBE / /

Technology

PDF / /

SocialTag