jBruno Certified INDEPENDENT American jBruno Certified Alcide INDEPENDENT To New Orleans New Report We the Managements Management 4298 To New New Auditors Our statements uch Ne ID: 820011
Download Pdf The PPT/PDF document "INDEPENDENT" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
jBruno Certified INDEPENDENT INDEPEND
jBruno Certified INDEPENDENT INDEPENDENT America
n jBruno Certified Alcide INDEPENDEN
n jBruno Certified Alcide INDEPENDENT To New O
rleans New Report We the Management'
rleans New Report We the Management's Managemen
t 4298 To New New Auditors' Our s
t 4298 To New New Auditors' Our statements uc
h New New Opinion In Emphasis The
h New New Opinion In Emphasis The of To New
New Other In financial on not 0) BR
New Other In financial on not 0) BRUNO ^runo
Certified STATEMENT 5 The STATEMENT
Certified STATEMENT 5 The STATEMENT Program 6,
480 232 The STATEMENT Net $(133,945
480 232 The STATEMENT Net $(133,945) 615.660
553,691 The o NOTES of statements of
553,691 The o NOTES of statements of statements
statements NOTES NOTES Balance $1.5
statements NOTES NOTES Balance $1.556.925 137.
6001 $(37.6003 36 NOTE Unsecured cu
6001 $(37.6003 36 NOTE Unsecured current NOTES
NOTE Subtotal NOTE of of and disc
NOTE Subtotal NOTE of of and disclosure NOTE
17 American jBruno "^j^Certified A
17 American jBruno "^j^Certified Alctde INDEP
ENDENT To New Orleans New Other Rep
ENDENT To New Orleans New Other Report We fma
ncial certain 4298 19 909 Supplement
ncial certain 4298 19 909 Supplementary The cer
tain themselves, jBruno Certified SCH
tain themselves, jBruno Certified SCHEDULE Pass-
Through SCHEDULE Executive PURPOSE 2
Through SCHEDULE Executive PURPOSE 22 Land, 1,
496,725 Total -0-$2.380.559 1.005.68
496,725 Total -0-$2.380.559 1.005.682 -0--Oz
707.227 437.017 439.396 437.017 437.0
707.227 437.017 439.396 437.017 437.017 $ See
23 of (22.000^ -0-24 ^^ijertified
23 of (22.000^ -0-24 ^^ijertified Member Amer
ican INDEPENDENT AND New New Interna
ican INDEPENDENT AND New New Internal In financ
ial 4298 AND Internal Our financial
ial 4298 AND Internal Our financial Compliance
As NORU's 27 Purpose The JBruno
As NORU's 27 Purpose The JBruno ^Certified
Certified Member American INDEPENDENT
Certified Member American INDEPENDENT To New N
ew Report We Management's Management
ew Report We Management's Management Auditor's
Our program of 4298 (CONTINUED) Audi
Our program of 4298 (CONTINUED) Auditor's Ameri
ca; examining, However, detennination
ca; examining, However, detennination Opinion In
federal Other The 30 (CONTINUED) si
federal Other The 30 (CONTINUED) significant O
N (CONTINUED) on NORU's NORU's 32
N (CONTINUED) on NORU's NORU's 32 (CONTINUED)
Purpose The Bru\^o BRUNO jB
Purpose The Bru\^o BRUNO jBruno Certif
ied V SUMMARY Section Financial Typ
ied V SUMMARY Section Financial Type statement
s Federal Internal Type 34 FOR
s Federal Internal Type 34 FOR Section Fed
eral SUMMARY Section 2016-001 Federa
eral SUMMARY Section 2016-001 Federal Managemen
t Condition Our ledger Section 2016
t Condition Our ledger Section 2016-001 Contex
t Total Effect The Cause NORU Reco
t Total Effect The Cause NORU Recommendation
Management 37 Section 2016-001 Manag
Management 37 Section 2016-001 Managements Mana
gement SUMMARY Section Reference 201
gement SUMMARY Section Reference 2016-002 Feder
al Management objectives Condition Ou
al Management objectives Condition Our ledger Q
uestioned SUMMARY Section 2016-002 C
uestioned SUMMARY Section 2016-002 Context Tota
l Effect The Cause NORU Recommendat
l Effect The Cause NORU Recommendation Managem
ent and 40 SUMMARY Section 2016-002
ent and 40 SUMMARY Section 2016-002 Managements
Management Section 2015-001 Federal
Management Section 2015-001 Federal Management
objectives Condition Effective ledger
objectives Condition Effective ledger 42 Decemb
er aimed accurate 43 SUMMARY Section
er aimed accurate 43 SUMMARY Section 2015-001
Current Unresolved. 44 EXIT NEW Mr.
Current Unresolved. 44 EXIT NEW Mr. BRUNO Mr.
45 American JBruno ^Certified W A
45 American JBruno ^Certified W Alclde INDEP
ENDENT As operating We 4298 RELATED
ENDENT As operating We 4298 RELATED (CONTINUED)
Our Reference CM Criteria Manageme
Our Reference CM Criteria Management Conditio
n We Management's Per RELATED (CONT
n We Management's Per RELATED (CONTINUED) The
Reference CM Criteria Effectiveness
Reference CM Criteria Effectiveness Condition
In matter Cause Level Effect Manage
In matter Cause Level Effect Management Curren
t Resolved. RELATED (CONTINUED) CM
t Resolved. RELATED (CONTINUED) CM Criteria Ma
nagement Condition Level Recommendati
nagement Condition Level Recommendation We Curr