OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part1 ppt

... Dcffcr Assistant Inspector General for Information Technology Office of Inspector General fROM: Kathy A. Hill k r~lO Dlrector~L~' Office of Assurance and Compliance SUBJECT: Response to the DHS Ollice of Inspcctor ... Street, NW Washington, DC 20036 April 1, 2010 Inspector General U.S. Department of Homeland Security Chief Information Officer and Chief...

Ngày tải lên: 08/03/2014, 14:20

... values. The audits will determine whether DoD is effectively managing these programs Deputy Inspector General for Auditing FY 2013 Audit Plan i FY 2013 Audit Plan The Deputy Inspector General ... software licenses. Deputy Inspector General for Auditing FY 2013 Audit Plan 18 Attestation of the Audit Readiness of the Exi...

Ngày tải lên: 15/03/2014, 23:20

... http://www.ed.gov/about/offices/list/oig/nonfed/sfa.html. Any suggestions for improvement to this Guide are welcome and should be sent to: U.S. Department of Education Office of Inspector General Director, ... capability described in Section 3.4.6 of the ED Foreign School Audit Guide which includes notifying the U.S. Department of Education, Office of Inspe...

Ngày tải lên: 15/03/2014, 23:20

... Health and Human Services (HHS) Office of Inspector General (OIG) Work Plan for Fiscal Year 2013 (Work Plan) summarizes new and ongoing reviews and activities that OIG plans to pursue with respect ... described above are supported by the Immediate Office (IO) of the Inspector General and the Office of Management and Policy (OMP). HHS OIG Work Plan | FY...

Ngày tải lên: 23/03/2014, 06:20

... version www.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C Page 31 of 31 Yes No N/A Remarks and Findings concludes that the financial ... other matters properly report: This is trial version www.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS...

Ngày tải lên: 19/06/2014, 15:20

... trial version www.adultpdf.com FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS NATIONAL ENDOWMENT FOR THE ARTS OFFICE OF INSPECTOR GENERAL SEPTEMBER 2008 ... need to be aware that they may be selected by NEA's Office of Inspector General or by the General Accounting Office for audits, evaluations or othe...

Ngày tải lên: 19/06/2014, 19:20

... OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation GUIDELINES FOR FINANCIAL AUDITS CONTRACTED BY THE MILLENNIUM CHALLENGE CORPORATION& apos;S ACCOUNTABLE ... requirement for the implementing entity to contract independent auditors acceptable to the MCC and Office of Inspector General to perform financial audits of the fun...

Ngày tải lên: 19/06/2014, 21:20

... version www.adultpdf.com 1 OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation GUIDELINES FOR FINANCIAL AUDITS CONTRACTED BY THE MILLENNIUM CHALLENGE CORPORATION S ACCOUNTABLE ... requirement for the implementing entity to contract independent auditors acceptable to the MCC and Office of Inspector General to perform financial audits...

Ngày tải lên: 19/06/2014, 21:20

... used for their intended purposes in accordance with the terms of the agreements. However, the auditors are not responsible for performing additional audit steps for the costs incurred under the ... procured by MCC for the period audited in conformity with the terms of the agreements and generally accepted accounting principles or other comprehensive basis of a...

Ngày tải lên: 19/06/2014, 21:20

... Reports 5.1 The recipient should submit to the cognizant MCC office and the local MCA six copies of the audit report in English and one copy of the report in the recipient country's official ... version www.adultpdf.com identify the name of the account or assertion, the account balance or the amount represented by the assertion, the assessed level of i...

Ngày tải lên: 19/06/2014, 21:20

... assistance directly procured by Millennium Challenge Corporation (MCC) for the year then ended in accordance with the terms of the agreements and in conformity with the basis of accounting described ... assistance directly procured by Millennium Challenge Corporation (MCC) for the year then ended in accordance with the terms of the agreements and in conf...

Ngày tải lên: 19/06/2014, 21:20

... to the management of (name of recipient) in a separate letter dated August 15, 20XX. 30 This report is intended for the information of (name of recipient) and the Millennium Challenge Corporation ... This report is intended for the information of (name of recipient) and the Millennium Challenge Corporation (MCC). However, upon release by MCC, this repo...

Ngày tải lên: 19/06/2014, 21:20

... must include the requirements of Chapter 4 of these Guidelines. The scope requirements concerning the audit of the indirect cost rate and the general purpose financial statements of the recipient ... OF PERFORMANCE This section requires timely completion of the audit report after the end of the fiscal year. (The OIG must receive the audit report no la...

Ngày tải lên: 19/06/2014, 21:20

... $1,733,799 2 8 This is trial version www.adultpdf.com Office of Inspector General April 26, 2007 MEMORANDUM TO: USAID/West Bank and Gaza ... this survey as part of the Office of Inspector General s audit plan to answer the following question: • What are the status and results of the first 90 financial audits...

Ngày tải lên: 20/06/2014, 02:20

... this is crucial in the proof of the uniqueness of strong solutions. 3. Global existence of strong solutions In this section, we prove the global existence of strong solutions to the problem 1.2–1.7 ... 2008, Article ID 735846, 14 pages doi:10.1155/2008/735846 Research Article Global Existence and Uniqueness of Strong Solutions for...

Ngày tải lên: 22/06/2014, 19:20