- Collection:
- Georgia Government Publications
- Serial:
- Review report, State of Georgia, Georgia Southwestern State University, Americus, Georgia.
- Title:
- Audit report, state of Georgia, Georgia Southwestern College, Americus, Georgia, year ended June 30, 1995
- Creator:
- Georgia. Department of Audits and Accounts
- Contributor to Resource:
- Georgia Southwestern State University.
Georgia. Department of Audits and Accounts. - Publisher:
- Atlanta, Ga. : Dept. of Audits and Accounts
- Date of Original:
- 1994/1995
- Subject:
- Georgia Southwestern State University--Appropriations and expenditures--Periodicals.
Education, Higher--Georgia--Auditing--Periodicals.
Education, Higher--Georgia--Finance--Statistics--Periodicals.
Georgia Government Documents--Serial - Location:
- United States, Georgia, Sumter County, Americus, 32.07239, -84.23269
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- Year ended June 30,1997-year ended June 30, 1999.
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. - External Identifiers:
- Call Number GA A800 .R1 G47 1994-95
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-bg47-b1994-h95
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-bg47-b1994-h95
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
GEORGIA SOUTHWESTERN COLLEGE
- TABLE OF CONTENTS -
SECTION I
FINANCIAL
INDEPENDENT AUDITOR'S COMBINED REPORT ON FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
EXHIBITS
FINANCIAL STATEMENTS
A COMBINEDBALANCE SHEET ALL FUND GROUPS
B COMBINED STATEMENT OF CHANGES IN FUND BALANCES
ALL FUND GROUPS
C STATEMENTOF CURRENT FUNDS REVENUES,EXPENDITURES, AND OTHER CHANGES
D NOTES TO THE FINANCIAL STATEMENTS
SUPPLEMENTARY INFORMATION
E COMBINING BALANCE SHEET
CURRENT FUNDS - UNRESTRICTED
22
F COMBINING STATEMENT OF CHANGES IN FUND BALANCES
CURRENT FUNDS - UNRESTRICTED
23
G COMBINING STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES,
AND OTHER CHANGES
UNRESTRICTED
25
SCHEDULES
SCHEDULES OF REVENUES AND EXPENDITURES COMPARED TO BUDGET RESIDENT INSTRUCTION LOTTERY FOR EDUCATION
SCHEDULE OF OPERATIONS LOAN FUNDS
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS AGENCY FUNDS
CASH AND CASH EQUIVALENTS INVESTMENTS ACCOUNTS RECEIVABLE CHANGES IN INVESTMENT IN PLANT SCHEDULE OF FUND BALANCES
CURRENT FUNDS AND PLANT FUNDS
GEORGIA SOUTHWESTERN COLLEGE
- TABLE OF CONTENTS -
SECTION I
FINANCIAL
SUPPLEMENTARY INFORMATION
SCHEDULES
10 SCHEDULE OF REVENUES
CURRENT FUNDS
SCHEDULES OF EXPENDITURESBY OBJECT
11
CURRENT FUNDS
12
PLANT FUNDS
13 RECONCILIATION OF SALARIESAND WAGES, AND TRAVEL
SECTION I1 FINDINGS AND IMPROPER OR QUESTIONEDCOSTS SCHEDULE OF FINDINGS AND IMPROPER OR QUESTIONEDCOSTS