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430 Public Regulation Commission FY2011

430 Public Regulation Commission FY2011

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Published by Shaunz Griswold

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Published by: Shaunz Griswold on Jan 27, 2012
Copyright:Attribution Non-commercial

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10/08/2012

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i
C O N T E N T S
PageTABLE OF CONTENTS ............................................................................................................... i-iv
INTRODUCTORY SECTION
OFFICIAL ROSTER .....................................................................................................................1
FINANCIAL SECTION
 REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS ................................. 2-4MANAGEMENT’S DISCUSSION AND ANALYSIS .............................................................. 5-11
BASIC FINANCIAL STATEMENTS
GOVERNMENT-WIDE FINANCIAL STATEMENTSSTATEMENT OF NET ASSETS ............................................................................................ 12STATEMENT OF ACTIVITIES .................................................................................................. 13FUND FINANCIAL STATEMENTSGOVERNMENT FUND FINANCIAL STATEMENTSBALANCE SHEET – GOVERNMENTAL FUNDS ................................................................... 14RECONCILIATION OF THE BALANCE SHEET TO THESTATEMENT OF NET ASSETS – GOVERNMENTAL FUNDS ............................................ 15STATEMENT OF REVENUES, EXPENDITURES, ANDCHANGES IN FUND BALANCES – GOVERNMENTAL FUNDS ........................................ 16RECONCILIATION OF THE STATEMENT OF REVENUES,EXPENDITURES, AND CHANGES IN FUND BALANCESOF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES – GOVERNMENTAL FUNDS ............................................................................ 17STATEMENT OF REVENUES AND EXPENDITURES –BUDGET AND ACTUAL GENERAL FUND ........................................................................... 18STATEMENT OF REVENUES AND EXPENDITURES –BUDGET AND ACTUAL PATIENTS’ COMPENSATION FUND .......................................... 19

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