2008 AUDIT OF THE DEFENCE BUDGET ppt

REPORT TO THE UTAH LEGISLATURE Number 2011-03: A Performance Audit Of Utah State Parks pptx

REPORT TO THE UTAH LEGISLATURE Number 2011-03: A Performance Audit Of Utah State Parks pptx

... projects, the main focus of this report is on maximizing the efficiency of the division’s operations budget. The operations budget is also much larger than the capital budget and therefore ... during each of the next three years, or some other scenario. The subcommittee could adopt language such as the following: It is the intent of the Legislature that...

Ngày tải lên: 06/03/2014, 23:20

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A Performance Audit of the Utah Telecommunication Open Infrastructure Agency ppt

A Performance Audit of the Utah Telecommunication Open Infrastructure Agency ppt

... by pledging some of their franchise tax revenue. The UIA has no staff of its own but contracts with UTOPIA to build that portion of the network which A Performance Audit of the Utah Telecommunication ... 2012 Office of the LEGISLATIVE AUDITOR GENERAL State of Utah A Performance Audit of the Utah Telecommunication Open Infrastructure Agency (Aug...

Ngày tải lên: 06/03/2014, 23:20

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REPORT OF THE SINGLE AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT: CRIT LUALLEN AUDITOR OF PUBLIC ACCOUNTS pptx

REPORT OF THE SINGLE AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT: CRIT LUALLEN AUDITOR OF PUBLIC ACCOUNTS pptx

... agencies and funds audited by other auditors, as well as contact information, are presented in Appendix A of this report. The scope of the CAFR audit included:  An audit of the basic financial ... Schedule of Expenditures of Federal Awards. The Single Audit Report also contains the SEFA, Schedule of Findings and Questioned Costs, and the Summary Schedule o...

Ngày tải lên: 15/03/2014, 23:20

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Performance Audit of the Department of Corrections for the Legislative Service Bureau of the Oklahoma Legislature ppt

Performance Audit of the Department of Corrections for the Legislative Service Bureau of the Oklahoma Legislature ppt

... agreement with CCA for the Diamondback facility; the end of the department’s agreement with Cornell for the use of its facilities; and the development of additional contract bedspace in the halfway house ... programs. As a result of these actions, and ongoing growth of the prison population, the percentage of the state’s offenders housed in private prisons has dr...

Ngày tải lên: 16/03/2014, 00:20

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THE AUDIT OF THE SME GUARANTEE FACILITY ppt

THE AUDIT OF THE SME GUARANTEE FACILITY ppt

... – The audit of the SME Guarantee facility 15 Special Report No 4/2011 – The audit of the SME Guarantee facility 12. The objective of the Court’s audit was to assess the effective - ness o f the ... for the purpose of comparisons with the CIP. 14. The audit covered the following: ο an assessment of whether the SMEG objectives were SMART and wh eth...

Ngày tải lên: 29/03/2014, 22:20

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