Audit report, Hancock County Board of Education, Sparta, Georgia, year ended June 30, 1995

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Collection:: Georgia Government Publications
Serial:: Hancock County Board of Education, Sparta, Georgia, report on audit of the financial statements for the fiscal year ended ...
Title:: Audit report, Hancock County Board of Education, Sparta, Georgia, year ended June 30, 1995
Creator:: Georgia. Department of Audits
Contributor to Resource:: Georgia. Department of Audits and Accounts.
Publisher:: Atlanta, Ga. : Dept. of Audits and Accounts
Date of Original:: 1995-06-30
Subject:: Auditors' reports--Georgia
Financial statements--Georgia
Hancock County (Ga.). Board of Education--Appropriations and expenditures
Location:: United States, Georgia, Hancock County, 33.27043, -83.00069
Medium:: state government records
Type:: Text
Format:: application/pdf
Description:: Fiscal year ended June 30, 2000-
Ceased with: Fiscal year ended June 30, 2008.
Title from cover.
Report year covers fiscal year.
Has supplements: Hancock County Board of Education, Sparta, Georgia, schedule of salaries and travel, fiscal year ended June 30, 2000-fiscal year ended June 30, 2002; Report on salary and travel for the fiscal year ended ... (Hancock County Board of Education (Ga.)), fiscal year ended June 30, 2003-fiscal year ended June 30, 2007; Salaries and travel reimbursement (Hancock County Board of Education (Ga.)), fiscal year ended June 30, 2008.
Fiscal year ended June 30, 2008 (online surrogate); (Georgia Government Publications database, viewed March 27, 2023).
External Identifiers:: Call Number GA A800 .R1 E26 H2 1994-95
Metadata URL:: https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-be26-bh2-b1994-h95
Digital Object URL:: https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-be26-bh2-b1994-h95
Language:: eng
Holding Institution:: University of Georgia. Map and Government Information Library
Rights:

HANCOCK COUNTY BOARD OF EDUCATION
- TABLE OF CONTENTS -

SECTION I

FINANCIAL

- INDEPENDENT AUDITOR'S COMBINED REPORT ON GENERAL PURF'OSE
FINANCIAL STATEMENTSAND SWPLEMENTARY INFORMATION SCHEDULEOF FEDERAL FINANCIAL ASSISTANCE

EXHIBITS

GENERAL PURPOSE FINANCIAL STATEMENTS

COMBINED STATEMENTS- OVERVIEW

A

COMBINED BALANCE SHEET

ALL FUND TYPES AND ACCOUNT GROUP

B

COMBINED STATEMENT OF REVENUES, EXPENDITURES AND

CHANGES IN FUND BALANCES

GOVERNMENTALFUND TYPES

C

COMBINED STATEMENTOF REVENUES, EXPENDITURESAND

CHANGES IN FUND BALANCES - ACTUAL AND BUDGET

GOVERNMENTAL FUND TYPES

D NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS

ADDITIONAL FINANCIAL INFORMATION

COMBINING STATEMENTS

SPECIAL REVENUE FUND

E

COMBINING BALANCE SHEET

F

COMBININGSTATEMENTOF REVENUES, EXPENDITURES

AND CHANGES IN FUND BALANCES

CAPITAL PROJECTS FUND

G

COMBININGBALANCE SHEET

H

COMBININGSTATEMENTOF REVENUES, EXPENDITURES AND

CHANGES IN FUND BALANCES

SCHEDULES

1 SCHEDULEOF FEDERAL FINANCIAL ASSISTANCE

2 ANALYSIS OF CASH AND CASH EQUIVALENTS

3 ACCOUNTS RECEIVABLE

4 DEBT SERVICEREQUIREMENTS TO MATURITY

SCHEDULEOF REVENUE

5

STATE R M D S

6

LOCAL AND OTHER FUNDS

HANCOCK c o u N n BOARD OF EDUCATION
- TABLE OF CONTENTS -

SECTION I

FINANCIAL

ADDITIONAL FINANCIAL INFORMATION

SCHEDULES

SCHEDULE OF EXPENDITURES BY OBJECT

7

GOVERNMENTAL FUND TYPES

8

LOTTERY PROGRAMS

ANALYSIS OF MINIMUM EXPENDITUREREQUIREMENTS
GENERAL FUND - QUALITY BASIC EDUCATION PROGRAMS

9

OVERALL

10

BY PROGRAM

11 SCHEDULE OF COMPENSATION AND TRAVEL OF BOARD MEMBERS

COMPLIANCE
COMPLIANCEREPORT BASED ON AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS
SINGLE AUDIT REPORT ON COMPLIANCE WITH THE GENERAL REQUIREMENTS APPLICABLE TO FEDERAL FINANCIALASSISTANCE PROGRAMS
SINGLE AUDIT OPINION ON COMPLIANCE WITH SPECIFIC REQUIREMENTS APPLICABLETO MAJOR FEDERAL FINANCIAL ASSISTANCE PROGRAMS
SINGLE AUDIT REPORT ON COMPLIANCE WITH SPECIFIC REQUIREMENTS APPLICABLE TO NONMAJOR FEDERAL FINANCIAL ASSISTANCE PROGRAM TRANSACTIONS
SECTION rn
INTERNAL CONTROL
REPORT ON INTERNALCONTROL STRUCTUREIN ACCORDANCE WITH G O V E R N m T AUDITING STANDARDS
SINGLE AUDIT REPORT ON THE INTERNAL CONTROL STRUCTUREUSED IN ADMINISTERING FEDERAL FINANCIAL ASSISTANCE PROGRAMS

HANCOCK COUNTY BOARD OF EDUCATION
- TABLE OF CONTENTS -
SECTION N FINDINGS AND IMPROPER OR QUESTIONED COSTS SCHEDULE OF FINDINGS AND IMPROPER OR QUESTIONED COSTS