FINANCIAL AUDIT Issues Regarding Reconciliations of Fund Balances With Treasury Accounts doc

... Statements of the United States Government (GAO/AIMD-98-127, March 31, 1998) and Financial Audit: Issues Regarding Reconciliations of Fund Balances with Treasury Accounts (GAO/AIMD-99-3, ... effective Their Fund Balances reconciliations of Fund Balances with Treasury accounts. These 11 agencies accounted for about 48 percent of the...

Ngày tải lên: 19/06/2014, 15:20

... required a financial audit? 3 This is trial version www.adultpdf.com OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/TANZANIA’S COMPLIANCE WITH FINANCIAL AUDIT REQUIREMENTS REGARDING ... conduct financial audits of foreign recipients or locally-incurred costs of U.S based recipients. Audits of USAID recipients are required to be performed in accordance with...

Ngày tải lên: 18/06/2014, 20:20

... Timeliness of submission of audit reports - if the number of acceptable audit reports submitted after the nine-month due date was greater than 10 percent of the number of planned audits, we ... any number of required audits not included in the audit plans was considered to be material. This was one of a total of nine similar audits that we are performing of USAID...

Ngày tải lên: 18/06/2014, 20:20

... bility Fund s financial statements as of December 31, 1990. We also assessed progress toward disposing of the TAP Fund s balances and ter- minating the Fund in accordance with section 8102 of ... the President of the Senate and the Speaker of the House of Representatives This report presents the results of our review of the independent certi- fied public accou...

Ngày tải lên: 19/06/2014, 13:20

... 688-0800 To the Board of Trustees of Trans-Alaska Pipeline Liability Fund: We have audited the financial statements of the Trans-Alaska Pipeline Liability Fund (the Fund ) for the year ended ... 888-0800 To the Board of Trustees of Trans-Alaska Pipeline Liability Fund: We have audited the financial statements of the Trans-Alaska Pipeline Liability Fund (the Fund )...

Ngày tải lên: 19/06/2014, 13:20

... for signing the audit certificate for the accounts of all of the organisations included in this invitation to tender. 2.3 The contract for each lot shall cover the audit of the 2010-2011, ... accounts, with the option of extending annually to cover the 2013-2014 and 2014-2015 accounts. 2.4 The specific requirements relating to each audit assignment are set out in the...

Ngày tải lên: 19/06/2014, 21:20

... federal funds are to be included within the scope of work. Examples of such funds might include the Community Development Block Grant Fund, Public Transportation Fund and Hobbs Beautiful Fund. ... each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its asset...

Ngày tải lên: 19/06/2014, 21:20

... “Representative of a prospective contractor” means an officer or director of a corporation, a member or manager of a limited liability corporation, a partner of a partnership or a trustee of a trust of ... “Pendency of the procurement process” means the time period commencing with the public notice of the request for proposals and ending with the award of the contr...

Ngày tải lên: 19/06/2014, 21:20

... Executive of Prince George’s County, Maryland Council Resolution 51-1991, adopted June 25, 1991, requires the Office of Audits and Investigations to perform random financial audits of grants ... tests of the accounting records and such other auditing procedures, as we considered necessary under the circumstances. We are not independent with respect to this grant as the Of...

Ngày tải lên: 20/06/2014, 06:20

... Executive of Prince George’s County, Maryland Council Resolution 51-1991, adopted June 25, 1991, requires the Office of Audits and Investigations to perform random financial audits of grants ... Means and Financial Advisory committees, for (a) preparation of monthly financial statements for use by the Board, (b) review of all funds, receipts, securities, and disbursem...

Ngày tải lên: 20/06/2014, 06:20