- Collection:
- Georgia Government Publications
- Serial:
- Review report. Floyd College, Rome, Georgia.
- Title:
- Review report, state of Georgia, Floyd College, Rome, Georgia, year ended June 30, 1995
- Creator:
- Georgia. Department of Audits and Accounts
- Contributor to Resource:
- Georgia. Department of Audits and Accounts.
- Publisher:
- Atlanta, Ga. : Dept. of Audits and Accounts
- Date of Original:
- 1994/1995
- Subject:
- Floyd College--Appropriations and expenditures
Financial statements--Georgia
Auditors' reports--Georgia - Location:
- United States, Georgia, Floyd County, Rome, 34.25704, -85.16467
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- Year ended June 30, 2000-year ended June 30, 2005.
Title from cover.
Title fluctuates: Audits conducted "in accordance with generally accepted auditing standards" are issued as: Audit report; reviews that are "substantially less in scope than an audit in accordance with generally accepted auditing standards" are issued as: Review or Management report or Independent accountant's report on applying agreed-upon procedures - External Identifiers:
- Call Number GA A800 .R1 F6 1994-95
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-bf6-b1994-h95
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-bf6-b1994-h95
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
FLOYD COLLEGE
- - TABLE OF CONTENTS
SECTION I
FINANCIAL
INDEPENDENTACCOUNTANT'S COMBINED REPORT ON REVIEW OF FINANCIAL STATEMENTS AND SUPPLEMENTARYINFORMATION
EXHIBITS
FINANCIAL STATEMENTS
A COMBINED BALANCE SHEET
ALL FUND GROUPS B COMBINEDSTATEMENT OF CHANGESIN FUND BALANCES
ALL FUND GROUPS C STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES,
AND OTHER CHANGES D NOTES TO THE FINANCIAL STATEMENTS
SUPPLEMENTARY INFORMATION
E COMBINING BALANCE SHEET
CURRENT FUNDS -UNRESTRICTED F COMBINING STATEMENT OF CHANGES IN FUND BALANCES
CURRENT FUNDS -UNRESTRICTED G COMBINING STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES,
AND OTHER CHANGES UNRESTRICTED
SCHEDULES
SCHEDULES OF REVENUES AND EXPENDITURES COMPARED TO BUDGET
1
RESIDENT INSTRUCTION
2
LOTTERY FOR EDUCATION
3 SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS
AGENCY FUNDS
4 CASH AND CASH EQUNALENTS
5 ACCOUNTS RECENABLE
6 CHANGES IN INVESTMENT IN PLANT
7 SCHEDULE OF FUND BALANCES
CURRENT FUNDS AND PLANT FUNDS
8 SCHEDULE OF REVENUES
CURRENTFUNDS
FLOYD COLLEGE
- TABLE OF CONTENTS -
SECTION I
FINANCIAL
SUPPLEMENTARY INFORMATION
SCHEDULES
SCHEDULES OF EXPENDITURESBY OBJECT
9
CURRENTFUNDS
10
PLANT FUNDS
11 RECONCILIATION OF SALARIESAND WAGES, AND TRAVEL
SECTION n
FINDINGS AND IMPROPER OR QUESTIONED COSTS SCHEDULE OF FINDINGS AND IMPROPER OR QUESTIONEDCOSTS