- Collection:
- Georgia Government Publications
- Serial:
- University of Georgia, Athens, Georgia, report on audit of the financial statements for the fiscal year ended ...
- Title:
- Audit report, state of Georgia, University of Georgia, Athens, Georgia, year ended June 30, 1995
- Creator:
- Georgia. Department of Audits and Accounts
- Contributor to Resource:
- University of Georgia.
Georgia. Department of Audits and Accounts. - Publisher:
- Atlanta, Ga. : Dept. of Audits and Accounts
- Date of Original:
- 1994/1995
- Subject:
- University of Georgia--Appropriations and expenditures
Financial statements--Georgia
Auditors' reports--Georgia - Location:
- United States, Georgia, Clarke County, Athens, 33.96095, -83.37794
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- June 30, 2000-
Title from cover.
Report year covers fiscal year.
June 30, 2005. - External Identifiers:
- Call Number GA A800 .R1 G42 1994-95
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-bg42-b1994-h95
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-bg42-b1994-h95
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
UNIVERSITY OF GEORGIA
- - TABLE OF CONTENTS
SECTION I
FINANCIAL
INDEPENDENT AUDITOR'S COMBINED REPORT ON FINANCIAL STATEMENTS AND SUPPLEMENTARYINFORMATION
EXHIBITS
FINANCIAL STATEMENTS
A COMBINED BALANCE SHEET ALL FUND GROUPS
B COMBINED STATEMENT OF CHANGES IN 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 STATEMENTOF CHANGES IN FUND BALANCES CURRENT FUNDS UNRESTRICTED
COMBINING STATEMENTS OF CURRENT FUNDS REVENUES, EXPENDITURES,
AND OTHER CHANGES
G
UNRESTRICTED
H
RESTRICTED
SCHEDULES
SCHEDULES OF REVENUES AND EXPENDITURES COMPARED TO BUDGET RESIDENT INSTRUCTION LOTTERY FOR EDUCATION OTHER ORGANIZED ACTIVITIES
SCHEDULES OF OPERATIONS LOAN FUNDS ENDOWMENTFUNDS
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS
AGENCY FUNDS SCHEDULES OF OTHER ORGANIZED ACTIVITIES
BALANCE SHEET
CHANGES IN FUND BALANCE
REVENUES, EXPENDITURES AND OTHER CHANGES
UNIVERSITY OF GEORGIA
- - TABLE OF CONTENTS
Page
SECTION I
FINANCIAL
SUPPLEMENTARY INFORMATION
SCHEDULES
CASH AND CASH EQUIVALENTS INVESTMENTS ACCOUNTS RECEIVABLE CHANGES IN INVESTMENT IN PLANT SCHEDULE OF FUND BALANCES
CURRENT FUNDS AND PLANT FUNDS SCHEDULES OF REVENUES
CURRENT FUNDS OTHER ORGANIZEDACTMTIES SCHEDULES OF EXPENDITURES BY OBJECT CURRENTFUNDS PLANTFUNDS OTHER ORGANIZEDACTMTIES RECONCILIATION OF SALARIES AND WAGES, AND TRAVEL
SECTION 11
INTERNAL CONTROL
REPORT ON INTERNAL CONTROL STRUCTURE IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS
COMPLIANCE
COMPLIANCE REPORT BASED ON AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS
UNIVERSITY OF GEORGIA
- - TABLE OF CONTENTS
SECTION N
FINDINGS AND IMPROPER OR QUESTIONED COSTS SCHEDULE OF FINDINGS AND IMPROPER OR QUESTIONED COSTS
