Required Supplementary Information Sample Clauses

Required Supplementary Information. Accounting principles generally accepted in the United States of America require that the Management’s Discussion and Analysis be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Other Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the QSA JPA’s basic financial statements. The Budget Status Report Expenditures is presented for purposes of additional analysis and is not a required part of the basic financial statements. The Budget Status Report Expenditures is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the Budget Status Report Expenditures is fairly stated, in all material respects, in relation to the basic financial statements as a whole.
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Required Supplementary Information. Schedule of Other Postemployment Benefits (OPEB) Funding Progress 69 Schedule of the District's Proportionate Share of the Net Pension Liability 70 Schedule of District Contributions 71 SUPPLEMENTARY INFORMATION District Organization 73 Schedule of Expenditures of Federal Awards 74 Schedule of Expenditures of State Awards 76 Schedule of Workload Measures for State General Apportionment Annual (Actual) Attendance 77 Reconciliation of Education Code Section 84362 (50 Percent Law) Calculation 78 Reconciliation of Annual Financial and Budget Report (CCFS-311) With Fund Financial Statements 81 Proposition 30 Education Protection Act (EPA) Expenditure Report 82 Reconciliation of Governmental Funds to the Statement of Net Position 83 Notes to Supplementary Information 84
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Required Supplementary Information. 7.5 Constraints . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Required Supplementary Information. Each quotation shall be accompanied by the following mandatory supplementary information: Company Profile: Each responder must provide a company profile including • Proof of incorporation • Last 3 years Financial Performance/Reports • A tax clearance certificate (If domiciled in Nigeria) • Production capacity/units supplied over the last 3 years of each component quoted • Location of factories, production plants or assembly plants indicating capacity of each • Proof of capacity to supply quoted items in time (e.g. Inventory in stock, manufacturing capacity) Product Data Sheets: The responder shall supply detailed data sheets for all items quoted Product References: The responder shall supply product references and/or attestations of product users who have used the product for more than 1 (one) year Financial References: The responder shall provide proof of financial capacity to supply the goods quoted in the quantities quoted. This may take the form of a letter from a reputable bank Nominated Contact Person: The responder shall provide details and contact information of a person who shall be the single point of contact and who is by nomination capable of entering into agreements and making commitments on behalf of the responder. The single point of contact shall speak fluent English and be available, at a minimum between 9:00 AM and 17:00 PM Nigerian time, every day of the week until supply is concluded.
Sample 1
Required Supplementary Information. Schedules of the District’s Proportionate Share of the Net Pension Liability. 44 Schedules of Contributions 46 Schedule of Funding Progress for Retiree Health Plan 48 Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual – General Fund 49 Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual – Joint Training Fund 50 Notes to Required Supplementary Information 51 Supplementary Information: STATISTICAL SECTION (Unaudited) Net Position by Component 52 Changes in Net Position 53 Changes in Fund Balance of Governmental Funds 54 Expenditures by Function – Governmental Funds 55 Revenues by Source 56 General Fund Tax Revenues by Source – Partner Cities 57 Assessed Values of Taxable Properties – Partner Cities 58 Principal Property Tax Payers – Partner Cities 59 Largest Employers 60 Demographic and Economic Statistics 61 Apparatus Inventory 62 Fire Stations and Facilities 64 Comparative Annual Graph – Total Responses 65 Call Frequency Analysis by Station. 66 Call Frequency Analysis by Hour 67 Call Frequency Analysis by Week 68 Automatic Aid Responses Received and Given 69 Emergency Responses by Incident Type 70 Personnel Training Hours by Function 71 Type of Illness/Injury Report 72 INTRODUCTORY SECTION December 2, 2015 CENTRAL COUNTY FIRE DEPARTMENT Serving the Cities of Burlingame and Millbrae and the Town of Hillsborough To the Board of Directors of the Joint Powers Agreement Establishing the Central County Fire Department, the Chief Administrative Officer, and the Citizens of the City of Burlingame, Town of Hillsborough and the City of Millbrae, California We are pleased to present the Comprehensive Annual Financial Report (CAFR) of the Central County Fire Department (CCFD) for the fiscal year ended June 30, 2015 in conformity with generally accepted accounting principles (GAAP) in the United States and as stipulated in the Joint Power Agreement, audited in accordance with generally accepted auditing standards in the United States by a firm of licensed certified public accountants. Management assumes full responsibility for the completeness and reliability of the information contained in this report, based upon a comprehensive framework of internal control that it has established for this purpose. Because the cost of internal control should not exceed anticipated benefits, the Department’s framework of internal control provides reasonable, rather than absolute, assurance that the financial statements a...
Sample 1
Required Supplementary Information. Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information, and the schedules of the District’s proportionate share of the net pension liability on pages 44-45, and schedules of contributions on pages 46-47, and the other post-employment benefit plans on page 48, presented to supplement the basic financial statements. Address: 000 Xxxxx Xxxxxx, Xxxxx 0000 Xxxxxxx, XX 00000 • Phone: 000.000.0000 • Fax: 000.000.0000 Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Other Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the Department’s basic financial statements. The introductory section and statistical section, are presented for purposes of additional analysis and are not a required part of the basic financial statements. The introductory and statistical sections have not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we do not express an opinion or provide any assurance on them. Badawi & Associates, CPAs Oakland, California December 2, 2015 CENTRAL COUNTY FIRE DEPARTMENT MANAGEMENT’S DISCUSSION AND ANALYSIS This is Management’s Discussion and Analysis (MD&A) of the financial activities of the Central County Fire Department (Department) for the fiscal year ended June 30, 2015. The reader is encouraged to consider this information together with the transmittal letter, financial statements and notes to the fi...
Sample 1

Related to Required Supplementary Information

  • SUPPLEMENTARY INFORMATION Paperwork Reduction Act The collection of information in this final rule has been reviewed and, pending receipt and evaluation of public comments, approved by the Office of Management and Budget (OMB) under 44 U.S.C. 3507 and assigned control number 1545-1675. The collection of information in this regulation is in Sec. 1.860E-1(c)(5)(ii). This information is required to enable the IRS to verify that a taxpayer is complying with the conditions of this regulation. The collection of information is mandatory and is required. Otherwise, the taxpayer will not receive the benefit of safe harbor treatment as provided in the regulation. The likely respondents are businesses and other for-profit institutions. Comments on the collection of information should be sent to the Office of Management and Budget, Attn: Desk Officer for the Department of the Treasury, Office of Information and Regulatory Affairs, Xxxxxxxxxx, XX, 00000, with copies to the Internal Revenue Service, Attn: IRS Reports Clearance Officer, W:CAR:MP:FP:S, Xxxxxxxxxx, XX 00000. Comments on the collection of information should be received by September 17, 2002. Comments are specifically requested concerning: Whether the collection of information is necessary for the proper performance of the functions of the Internal Revenue Service, including whether the information will have practical utility; The accuracy of the estimated burden associated with the collection of information (see below); How the quality, utility, and clarity of the information to be collected may be enhanced; How the burden of complying with the collection of information may be minimized, including through the application of automated collection techniques or other forms of information technology; and Estimates of capital or start-up costs and costs of operation, maintenance, and purchase of service to provide information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid control number assigned by the Office of Management and Budget. The estimated total annual reporting burden is 470 hours, based on an estimated number of respondents of 470 and an estimated average annual burden hours per respondent of one hour. Books or records relating to a collection of information must be retained as long as their contents may become material in the administration of any internal revenue law. Generally, tax returns and tax return information are confidential, as required by 26 U.S.C. 6103.

  • Confidentiality & Proprietary Information The Consultant acknowledges that it will be necessary for the Client to disclose certain confidential and proprietary information to the Consultant in order for the Consultant to perform their duties under this Agreement. The Consultant acknowledges that disclosure to a third (3rd) party or misuse of this proprietary or confidential information would irreparably harm the Client. Accordingly, the Consultant will not disclose or use, either during or after the term of this Agreement, any proprietary or confidential information of the Client without the Client's prior written permission except to the extent necessary to perform the Services on the Client's behalf. Proprietary or confidential information includes, but is not limited to:

  • Exclusions from Confidential Information Receiving Party's obligations under this Agreement do not extend to information that is: (a) publicly known at the time of disclosure or subsequently becomes publicly known through no fault of the Receiving Party; (b) discovered or created by the Receiving Party before disclosure by Disclosing Party; (c) learned by the Receiving Party through legitimate means other than from the Disclosing Party or Disclosing Party's representatives; or (d) is disclosed by Receiving Party with Disclosing Party's prior written approval.

  • Confidentiality and Proprietary Information 6.1 For the purposes of this Agreement, "

  • CONFIDENTIAL & PROPRIETARY INFORMATION The parties may provide technical information, documentation and expertise to each other that is either (1) marked as being confidential or, (2) if delivered in oral form is summarized in writing within 10 working days and identified as being confidential (“Confidential Information”). The receiving party shall for a period of five (5) years from the date of disclosure (i) hold the disclosing party’s Confidential Information in strict confidence, and (ii), except as previously authorized in writing by the disclosing party, not publish or disclose the disclosing party’s Confidential Information to anyone other than the receiving party’s employees on a need-to-know basis, and (iii) use the disclosing party’s Confidential Information solely for performance of this Contract. The foregoing requirement shall not apply to any portion of a party’s Confidential Information which (a) becomes publicly known through no wrongful act or omission on the part of the receiving party; (b) is already known to the receiving party at the time of the disclosure without similar nondisclosure obligations; (c) is rightfully received by the receiving party from a third party without similar nondisclosure obligations; (d) is approved for release by written authorization of the disclosing party; (e) is clearly demonstrated by the receiving party to have been independently developed by the receiving party without access to the disclosing party’s Confidential Information; or (f) is required to be disclosed by order of a court or governmental body or by applicable law, provided that the party intending to make such required disclosure shall promptly notify the other party of such intended disclosure in order to allow such party to seek a protective order or other remedy.

  • Confidential Information Breach This shall mean, generally, an instance where an unauthorized person or entity accesses Confidential Information in any manner, including but not limited to the following occurrences: (1) any Confidential Information that is not encrypted or protected is misplaced, lost, stolen or in any way compromised; (2)one or more third parties have had access to or taken control or possession of any Confidential Information that is not encrypted or protected without prior written authorization from the State; (3) the unauthorized acquisition of encrypted or protected Confidential Information together with the confidential process or key that is capable of compromising the integrity of the Confidential Information; or (4) if there is a substantial risk of identity theft or fraud to the Client Agency, the Contractor, DAS or State.

  • Return of Proprietary Information The Executive acknowledges and agrees that all the Proprietary Information used or generated during the course of working for the Company Group is the property of the Company Group. The Executive agrees to deliver to the Company Group all documents and other tangibles (including diskettes and other storage media) containing the Proprietary Information at any time upon request by the Board of Trustees during his employment and immediately upon termination of his employment.

  • Disciplinary Information There are no legal or disciplinary events to disclose in response to this item.

  • Release of Confidential Information No Party shall release or disclose Confidential Information to any other person, except to its Affiliates (limited by FERC Standards of Conduct requirements), subcontractors, employees, consultants, or to parties who may be considering providing financing to or equity participation with Developer, or to potential purchasers or assignees of a Party, on a need-to-know basis in connection with this Agreement, unless such person has first been advised of the confidentiality provisions of this Article 22 and has agreed to comply with such provisions. Notwithstanding the foregoing, a Party providing Confidential Information to any person shall remain primarily responsible for any release of Confidential Information in contravention of this Article 22.

  • Confidential Information Definition Grantee acknowledges it and its employees or agents may, in the course of performing its responsibilities, be exposed to or acquire information that is: (i) confidential to Agency or Project participants or (ii) the disclosure of which is restricted under federal or state law, including without limitation: (a) personal information, as that term is used in ORS 646A.602(12), (b) social security numbers, and (c) information protected by the federal Family Educational Rights and Privacy Act under 20 USC § 1232g (items (i) and (ii) separately and collectively “Confidential Information”).

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