- Collection:
- Georgia Government Publications
- Serial:
- Audit report, state of Georgia, Georgia Forestry Commission, year ended ...
- Title:
- Management report, Georgia Forestry Commission, an organizational unit of the state of Georgia, year ended June 30, 2002
- Creator:
- Georgia. Dept. of Audits and Accounts
- Contributor to Resource:
- Georgia. Department of Audits and Accounts.
- Publisher:
- Atlanta, Ga. : Dept. of Audits and Accounts
- Date of Original:
- 2001/2002
- Subject:
- Georgia Forestry Commission--Appropriations and expenditures
Financial statements--Georgia
Auditors' reports--Georgia - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- June 30, 1966-
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 report.
Report year covers fiscal year.
June 30, 2004. - External Identifiers:
- Call Number GA A800 .R1 F64 2001-2002
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-bf64-b2001-h2002
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-bf64-b2001-h2002
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
GEORGIA FORESTRY COMMISSION MANAGEMENT REPORT -TABLE OF CONTENTS-
LETTER OF TRANSMITTAL
SELECTED FINANCIAL INFORMATION
EXHIBITS
A ANALYSIS OF CHANGES IN FUND BALANCE
BUDGET FUND
1
B SCHEDULE OF FUNDS AVAILABLE AND EXPENDITURES
COMPARED TO BUDGET
BUDGET FUND
2
DEPARTMENT OF AUDITS AND ACCOUNTS
254 Waslnngton Street.SW. Suite 214
RussELL W. H1Nrn,
STATE AL'DITOR (404) 656-2174
Atlanta, Georgia 30334-8400
November 21, 2002
Honorable Sonny Perdue, Governor Members of the General Assembly of Georgia Members of the Georgia Forestry Comm1ss1on
and Honorable J Frednck Allen, Director
Ladies and Gentlemen
As part of our audit of the statutory basis financial statements of the State of Georgia presented in the State of Georgia Report of the State Auditor, the basic financial statements of the State of Georgia presented in the State of Georgia Comprehenswe Annual Financial Report, and the issuance of a Statewide Single Audit Report pursuant to the Single Audit Act Amendments, as of and for the year ended June 30, 2002, we have performed certain audit procedures at the Georgia Forestry Commission Accordingly, the financial statements and compliance act1v1t1es of the Georgia Forestry Comm1ss1on were examined to the extent necessary in order to express an opinion as to the fair presentation of the financial statements contained in the foregoing documents and to issue reports on compliance and internal controls as required by the Single Audit Act Amendments of 1996
This Management Report contains informabon pertinent to the financial and compliance act1v1t1es of the Georgia Forestry Comm1ss1on as of and for the year ended June 30, 2002 The particular informallon provided 1s enumerated in the Table of Contents
This report 1s intended solely for the information and use of management of the State of Georgia and members of the Comm1ss1on and 1s not intended to be and should not be used by anyone other than these specified parties
Respectfully submrtted,
w.{J:t
RWH JSaJr
SELECTED FINANCIAL INFORMATION
GEORGIA FORESTRY COMMISSION ANALYSIS OF CHANGES IN FUND BALANCE
BUDGET FUND YEAR ENDED JUNE 30. 2002
EXHIBIT"A"
FUND BALANCE - JULY 1 2001
ReseM!d Surplus
ADDITIONS
Adjustments to Pnor Year's Accounts Payable Excess of Funds Available over Expenditures
Exh1b1t "B" Increase m lnventones
DEDUCTIONS
UnreseM!d Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Servces Year Ended June 30, 2001
Adjustments to Pnor Year's Accounts Receivables
$
394,788 51
455 004 78
$ _ _ _84"-'-'9"-'7-=9~3..,,2"-9
$
172 151 19
164,807 48 19140456
$ _ _ _,e52:.,8cc36=3-=2=3
$
455,004 78
227 090 81
$ _ _ _,::68,,,2,..,09=5-=5"-9
FUND BALANCE - JUNE 30 2002
$=-....:6:::96=06:::0;...;9:;;.3
SUMMARY OF FUND BALANCE
Reserved lnventooes
Surplus
$
586,193 07
109 867 86
$ _ _ _6_96::.060=_9_3
-1-
GEORGIA FORESTRY COMMISSION SCHEDULE OF FUNDS AVAILABLE AND EXPENDITURES
COMPARED TO BUDGET BUDGET FUND
YEAR ENDED JUNE 30. 2002
EXHIBIT "B"
FUNDS AVAILABLE
REVENUES
State Appropnabon Federal Revenues Other Revenues Retained
BUDGET
ACTUAL
VARIANCE FAVORABLE {UNFAVORABLE)
s 38,243,168 00 $ 38,243,168 00 $
4 494,092 00
4,494,092 00
4 724 831 00
4 711.305 16
0 00 0 00 -1352584
s 47 462 091 00 S 47 448 565 16 s_ _ _-1c:3co5c.=2.c..5"-84'-
EXPENDITURES
Personal Services Regular Operating Expenses
Travel
Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunlcatlons Per D1em and Fees Contracts Ware County Grant Ware County Grant for Southern Forest Workl
Excess of Funds Available over Expenditures
$ 31,312 937 00 S 31,299,764 46 $
8,446 081 00
8,444,370 65
183,807 00
158,086 35
1,586,165 00
1,584,161 80
2,17891100
2,174 460 20
375,400 00
371,661 06
19,092 00
19 091 41
912 785 00
790,913 83
52 387 00
47,79515
2,306 026 00
2,304,952 77
60,000 00
60,000 00
28,500 00
28.500 00
13,17254 1,710 35
25,720 65 2,003 20 4 450 80 3,738 94 0 59
121 871 17 4 591 85 1 073 23 0 00 0 00
s 47 462 091 00 $ 47 283,757 68 $
178 333 32
s
164 807 48 $
164 807 48
-2 -