- Collection:
- Georgia Government Publications
- Serial:
- Salaries and travel reimbursement (Taliaferro County Board of Education, Ga.)
- Title:
- Supplementary information, Taliaferro County Board of Education, Crawfordville, Georgia, summary and schedule of salaries and travel, year ended June 30, 1995
- Creator:
- Georgia. Department of Audits
- Contributor to Resource:
- Georgia. Department of Audits and Accounts, issuing body.
- Publisher:
- Atlanta, Ga. : Dept. of Audits and Accounts
- Date of Original:
- 1995-06-30
- Subject:
- Taliaferro County Board of Education (Ga.)--Appropriations and expenditures--Periodicals.
School employees--Salaries, etc.--Georgia--Taliaferro County--Statistics--Periodicals.
Education--Georgia--Taliaferro County--Finance--Statistics--Periodicals.
Georgia Government Documents--Serial - Location:
- United States, Georgia, Taliaferro County, 33.56609, -82.87876
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- Began with fiscal year: 2008.
Supplements both the print and online versions of: Taliaferro County Board of Education, Crawfordville, Georgia, report on audit of the financial statements for the fiscal year ended ... and: Taliaferro County Board of Education, Crawfordville, Georgia, annual financial report for the fiscal year ended ... (including independent auditor's reports).
May supplement also: Annual financial report ... Taliaferro County Board of Education, Crawfordville, Georgia, including independent auditor’s report.
Fiscal year: 2014 (Received via FTP from the Georgia Department of Audits and Accounts); title from PDF running title (Georgia Government Publications database, viewed July 12, 2023).
Fiscal year: 2014 (Received via FTP from the Georgia Department of Audits and Accounts); (Georgia Government Publications database, viewed July 12, 2023). - External Identifiers:
- Call Number GA A800 .R1 E26 T14 1994-95 Suppl.
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-be26-bt14-b1994-h95-bsuppl-p
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-be26-bt14-b1994-h95-bsuppl-p
- Language:
- eng
- Rights Holder:
- © Georgia Department of Audits
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
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STATE OF GEORGIA DEPARTMENT OF AUDITS
254 WASHINGTON STREET ATLANTA. GEORGIA 30334
SUPPLEMENTARY INFORMATION TALIAFERRO COUNTY BOARD OF EDUCATION
CRAWFORDVILLE, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEARENDEDJUNE30, 1995
SUPPLEMENTARY INFORMATION TALIAFERRO COUNTY BOARD OF EDUCATION
- TABLE OF CONTENTS -
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL SUMMARY OF SALARIES AND TRAVEL
CLAUDE L. VICKERS
STATE AUDllOR (404) 656-2174
DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
May 2, 1996
Honorable Zell Miller, Governor Members ofthe General Assembly Members ofthe State Board ofEducation
and Superintendent and Members ofthe Taliaferro County Board ofEducation
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the general purpose financial statements of the Taliaferro County Board of Education, as of
and for the year ended June 30, 1995, and have issued our report thereon dated May 2, 1996, under separate
cover. That report was qualified for various departures from generally accepted accounting principles, as identified in the auditor's report on the general purpose financial statements. Those financial statements are the responsibility of the Board's management. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with generally accepted auditing standards, Government Auditing Standards, issued by the Comptroller General of the United States and the provisions of the Office of Management and Budget Circular A-128, "Audits of State and Local Governments". Those standards and 0MB Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
As described in the auditor's report on the general purpose financial statements, the auditor's opinion on the Board's financial statements was qualified for the Board's failure to record as expenditures certain salaries earned by employees of the Board as of June 30, 1995, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1994, are recorded as expenditures in the fiscal year 1995 financial statements rather than in the prior year as required by generally accepted accounting principles.
95ARL-50
Our audit was conducted for the purpose offorming an opinion on the general purpose financial statements ofthe Taliaferro County Board ofEducation taken as a whole. The Summary and Schedule of Salaries and Travel included in this separately issued document is presented for purposes of additional analysis and is not a required part ofthe general purpose financial statements ofthe Taliaferro County Board ofEducation. Such information has been subjected to the auditing procedures applied in the audit ofthe general purpose financial statements and, in our opinion, except for the effect on the Summary and Schedule of Salaries and Travel of the matter referred to in the preceding paragraph, such information is fairly presented in all material respects in relation to the general purpose financial statements taken as a whole and should be read in conjunction with those statements.
This summary and schedule is intended for the information ofthe management of the Taliaferro County Board ofEducation. This restriction is not intended to limit the distribution ofthis report which is a matter of public record.
Respectfully submitted,
~~
Claude L. Vickers State Auditor
CLV:cm 95ARL-50
TALIAFERRO COUNTY BOARD OF EDUCATION SUMMARY OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 1995
SALARIES
TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)
ADJUSTMENTS FOR ACCRUALS
JUNE 30, 1994
JUNE 30, 1995
TOTAL PER SCHEDULE (CASH BASIS)
GENERAL FUND
lns1ruction
$
Support Services
Pupil Services
Improvement of Instructional Services
Educational Media Services
General Administration
School Administration
Business Administration
Maintenance and Operation of Plant
Student Transportation Services
304,540.11 $
15,000.00 3,600.00 19,430.83 60,605.12 50,463.87 26,790.42 6,920.39 58,532.92
0.00 $
0.00 $
304,540.11
15,000.00 3,600.00 19,430.83 60,605.12 50,463.87 26,790.42 6,920.39 58,532.92
Total General Fund
$
545,883.66 $
0.00 $
0.00 $
545,883.66
SPECIAL REVENUE FUND
140,017.29
21,456.36
-21,222.92
140,250.73
Total Salaries
$
685,900.95 $
21,456.36 $
-21,222.92 $__,,==686==,1..,.34==39=
TRAVEL
GENERAL FUND
Instruction
$
Support Services
Improvement of Instructional Services
Educational Media Services
General Administration
School Administration
Business Administration
Student Transportation Services
Total General Fund
$
SPECIAL REVENUE FUND
905.61 $
543.97 485.29 1,873.69 479.98 TT2.27 215.08
5,275.89 $
1,121.72
0.00 $ 0.00 $
0.00 $ 0.00 $
905.61
543.97 485.29 1,873.69 479.98 TT2.27 215.08
5,275.89
1,121.72
Total Travel
$
6,397.61 $
0.00 $
0.00 $-======6=-,39==7=.6=1
TALIAFERRO COUNTY BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
NAME
TITLE CATEGORY
ALEXANDER,MILTDN ALEXANDER,MILTON ALEXANDER.MILTON ANSLEY, LISA ANN ANSLEY, LISA ANN ANSLEY, LISA ANN
BARCLAY.NANCY S BARNHART, LINDA S
BARNHART, LINDA S BAUGHN, I VY A
BOWMAN.FLOYD D
BOWMAN.FLOYD D
BOWMAN.VALERIA BURTON,ANNICE
BURTON.ANNICE
CHAPMAN.ANNIE
CHAPMAN.ANNIE
CHAPMAN.JOSEPHINE CHAPMAN.WILLIAM H CHAPMAN.WILLIAM H CHATMAN.MARVIN
CHATMAN.MARVIN CHATMAN.MARVIN
CHATMAN.MARVIN CHEELY,RUBYE CHEELY.RUBYE CHEELY.RUBYE DRINKARD,MARIE
DRINKARD.MARIE
DRINKARD.MARIE DUBOIS.SHERRY DUBOIS.SHERRY DUBOIS.SHERRY FENNELL.MARTHA R FENNELL.MARTHA R FENNELL.MARTHA R FLYNT.BONNIE 0 FLYNT,BONNIE 0 FLYNT ,BONNIE 0 GODBEE,CORRINE GREENE,LOIS HARRIS.EVANS H HARRIS.EVANS H HARRIS.EVANS H HARRIS,SHIRLEY ANN HOLT,JANE HOLT,JANE HUGHES,GEORGE JOHNSON,GELISA KAROL JOHNSON,GELISA KAROL JONES,KENNETH MANN.LAURA LEE MANN.LAURA LEE MANN,LAURA LEE MCLENDON, ANNIE R
MCLENDON.ANNIE R MERRITT.KENNETH BERNARD MEYERS,KESSIA MONQUIE MEYERS.KESSIA MONQUIE MONCRIEF.BARBARA JOAN MONCRIEF,BARBARA JOAN MONCRIEF.BARBARA JOAN MOORE,DARLENE MOSS,LUWANA MOSS,LUWANA RANDOLPH,JAMES FRANK JR
MAINTENANCE & OPER. OF PLANT SERV
$
STUDENT TRANSPORTATION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE ~UNO - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
SUPPORT SERVICES - PUPIL SERVICES
SCHOOL ADMINISTRATION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SCHOOL ADMINISTRATION
SUPPORT SERVICES - BUSINESS
SUPPORT SERVICES - BUSINESS
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
FEDERAL PROGRAMS
FEDERAL PROGRAMS
SUPERINTENDENT
SUPP SRVS - IMPROV INSTR & ED MED SRVS
GENERAL ADMINISTRATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MEO SRVS
FEDERAL PROGRAMS
STUDENT TRANSPORTATION
INSTRUCTION
FEDERAL PROGRAMS
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
STUDENT TRANSPORTATION
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS ~ IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL ADMINISTRATION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
STUDENT TRANSPORTATION
SALARIES AMOUNT
6,851.64 9,758.02 1,094.50 22,036.64 $
300.00 450.00 29,555.48 9,011.16 961. 18 9,932.74 700.00 100.00 884.33 14,631.08 15,224.40 10,171.18 106.32 9,324.56 68.75 9,683.58 15,000.00 32,681.42
1,001.55 30,795.54
300.00 450.00 2,999.75 150.00 300.25 24,665.70
450.00 2,422.08 8,221.00 9,070.74 17,719.68 3,636.00 6,607.34 9,597.76 10,061.80 60,605.12
9,668.70 300.00
34,114.70 8,221.01 5,096.58 4,880.78 9,763.43
22,036.64 300.00 450.00
7,102.80 6,316.75 1,345.68 9,796.67
27,190.14 750.00 450.00
9,296.42 9,561.45 9,091.06 6,225.06
TRAVEL EXPENSE
160.40 218.66
42.45
27.32 268.38
477.67 130.00 141. 96
19.53
121 . 77 247.02
19.70
344. 13 428. 14
37.20
27.86 1,873.69
8.40 400.60 206.68
138.10 44.00 8.40 23.65 45.83 121 .01
2.31 87. 15
NAME
RUDD,LOU JEAN RUDD.LOU JEAN RUDD.LOU JEAN SEALS,GLYNNA D SMITH, EDNA SMITH.EDNA SMITH, EDNA SUTTON,AGNES SUTTON.AGNES SUTTON,AGNES WILLIAMS, BRENDA WILLIAMS, BRENDA WILLI AMS, BRENDA WILLIAMS, WILLIE JAMES WYNN.ADRIENNE D WYNN.ADRIENNE D
TALIAFERRO COUNTY BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
TITLE CATEGORY
SALARIES AMOUNT
INSTRUCTION
$
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - -OTHER PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
23,260.26 $ 300.00 450.00 536.54
20,594.76 1,050.00 450.00
20,958.74 450.00
5,309.81 25,773.44
450.00 831 .00 6,335.06 5,695.51 4, 150. 11
TOTALS
$
686,134.39 $
2 TRAVEL EXPENSE
13.02 223.26
202.69
62 .16
7.56 216.91 6,397.61
>ED