- Collection:
- Georgia Government Publications
- Serial:
- Review report, Georgia Seed Development Commission, a component unit of the State of Georgia, year ended ...
- Title:
- Management report, Georgia Seed Development Commission, a component unit of the state of Georgia, year ended June 30, 2002
- Creator:
- Georgia. Dept. of Audits and Accounts. State Government Division
- Contributor to Resource:
- Georgia. Department of Audits.
Georgia. Department of Audits and Accounts. - Publisher:
- Atlanta, Ga. : Dept. of Audits and Accounts
- Date of Original:
- 2001/2002
- Subject:
- Financial statements--Georgia
Auditors' reports--Georgia - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- 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.
Volumes for 1997- issued by State of Georgia, Department of Audits and Accounts.
June 30, 1994.
June 30, 2004. - External Identifiers:
- Call Number GA A800 .R1 S445 2001-2002
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-bs445-b2001-h2002
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-bs445-b2001-h2002
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
GEORGIA SEED DEVELOPMENT COMMISSION MANAGEMENT REPORT -TABLE OF CONTENTS-
LETTER OF TRANSMITTAL
SELECTED FINANCIAL INFORMATION
EXHIBIT
A SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS
SPECIAL REVENUE FUND
1
DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street, S.W., Suite 214
RussELL W. H1:-.,o-.;
STATE AUDITOR (404) 656-2174
Atlanta, Georgia 30334-8400
January 30, 2003
Honorable Sonny Perdue, Governor Members of the General Assembly of Georgia Members of the Georgia Seed Development Commission Honorable James Sutton, Director Georgia Seed Development Commission
and Honorable Thomas T. Irvin, Commissioner Department of Agriculture
Ladies and Gentlemen.
As part of our audit of the basic financial statements of the State of Georgia presented in the State of Georgia Comprehensive 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 Seed Development Commission. Accordingly, the financial statements and compliance activities of the Georgia Seed Development Commission 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 information pertinent to the financial and compliance act1vit1es of the Georgia Seed Development Commission as of and for the year ended June 30, 2002. The particular information provided is 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 Board and 1s not intended to be and should not be used by anyone other than these specified parties.
Respectfully submitted,
~""~k
RWH:kk
SELECTED FINANCIAL INFORMATION
GEORGIA SEED DEVELOPMENT COMMISSION SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS
SPECIAL REVENUE FUND YEAR ENDED JUNE 30, 2002
EXHIBIT"A"
REVENUES
OTHER REVENUES RETAINED Seed Sales Less Seed Purchases
CASH RECEIPTS
Interest Received Total Cash Receipts
CASH AND CASH EQUIVALENTS - JULY 1. 2001
REGULAR OPERATING EXPENSES
Motor Veh1de Expenses Supplies and Matenals Repairs and Maintenance Publications and Pnnting Rents - Other than Real Estate Other Operating Expenses
EQUIPMENT
Rental of Equipment
CAPITAL OUTLAY
Extraordinary Expenditures Purchase of Land Sumter County 119 502 Aaes
PER DIEM AND FEES
CONTRACTS
DISBURSEMENTS
$ 4,582,918 88 -1,425. 103.95
$ 3.157,814 93 86.40698
$ 3,244,221 91 4,117,073 70
$ 7,361,295.61
$
8,244 51
91827
16,903 56
2,542.70
8,977 42
49.265 34
$ _ ___,;;86..;;...;;.85;;;..;1....;8=-0
$ ____1,..;..896~.6_1
$ 140. 175.27
$
98,645 31
$ 2,471,038 58
Reimbursement for Operating Costs Georgia Department of Agriculture Total Disbursements
CASH AND CASH EQUIVALENTS - JUNE 30. 2002
-1-
$ 1,074,508 36 $ 3,873,115 93
3,488.179 68 $ 7,361,29561