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1969-1987-FISCAL AUDITS
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1969-1987-FISCAL AUDITS
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12/1/2016 7:11:16 PM
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11/17/2016 3:49:33 PM
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PAYROLL DEDUCTIONS <br /> Group Insurance <br /> Balance January 1, 1970 $20.31 <br /> Deductions 1970 5,627.02 <br /> Audit adjustments April 4, 1970: <br /> payroll deductions of group <br /> insurance reported as county <br /> retirement system 10.23 <br /> $5,657.56 <br /> Premiums paid 1970 5,223.45 <br /> Refunds to individuals 1970 20.04 <br /> Audit adjustments April 4, 1970: <br /> Payroll deductions of group <br /> insurance premium paid charged <br /> to appropriation group insurance <br /> in error 55.11 <br /> Balance December 31, 1970 358-96 <br /> Balance January 1, 1971 $358.96 <br /> Deductions January 1 to <br /> March 26, 1971 861 .12 <br /> Audit adjustments March 26, 1971: <br /> Payments of premiums charged to <br /> the payroll deduction group <br /> insurance account in error 9k.69 <br /> Debit balance March 26 1971 1 -44 <br /> $1033.21 <br /> Premiums paid January 1 to March 26, 1971 10312.29 <br /> Refunds to individuals January l to <br /> March 26, 1971 1 .80 <br /> Audit adjustment March 26, 1971: <br /> Unlocated difference 19.12 <br /> School Emploees' Annuities <br /> Deductions 1970 $999.96 <br /> Premiums paid 1970 6 <br /> Deductions January 1 to March 26, 1971 $249.99 <br /> Premiums paid January 1 to March 26, 1971 2 . <br />
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