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... 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...
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The City of West Palm Beach Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended_part1 pot
... of Expenditures of Federal Awards and State Financial Assistance (the Schedule ) presents the activity of all federal programs and state projects of the City of West Palm Beach, Florida (the ... We have audited the compliance of the City of West Palm Beach, Florida (the City ), with the types of compliance requirements described in the...
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The City of West Palm Beach Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended_part2 doc
... version www.adultpdf.com The City of West Palm Beach Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2010 261 The Program and Compliance Section of the HCD Department ... The City of West Palm Beach Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ende...
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OFFICE OF THE STATE AUDITOR: January 7, 2004 Financial Audit Management Report pdf
... McMillan: The Office of the State Auditor has completed its audit of selected accounts included on the financial statements of the Mississippi Department of Rehabilitation Services for the year ... 19, 2004 Page 3 SINGLE AUDIT FINDING In conjunction with our audit of federal assistance received by the State of Mississippi, the Office of...
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OFFICE OF THE STATE AUDITOR: January 11, 2005 Financial Audit Management Report potx
... our audit of federal assistance received by the State of Mississippi, the Office of the State Auditor has completed its audit of selected federal programs of the Mississippi Department of Employment ... Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organiza...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
... version www.adultpdf.com FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 Submitted by The Auditor State of Hawaii ~ ~ N&KCPAs, ... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii MANAGEMENT&apo...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part2 pdf
... Department of Business, Economic Development and Tourism State of Hawaii RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET TO THE STATEMENT OF NET ASSETS June 30, 2009 Total fund ... version www.adultpdf.com Department of Business, Economic Development and Tourism State of Hawaii STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part3 ppt
... Department of Business, Economic Development and Tourism State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30, 2009 NOTE C - BUDGETING AND BUDGETARY CONTROL The bUdget of the DBEDT is a ... the end of the fiscal year. 29 This is trial version www.adultpdf.com Department of Business, Economic Development and Tourism Stat...
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AGENCY FINANCIAL REPORT | FISCAL YEAR 2011 pptx
... (Unaudited) Page 99 GAO-12-169 Fiscal Years 2011 and 2010 Financial Statements This is trial version www.adultpdf.com AGENCY FINANCIAL REPORT | FISCAL YEAR 2011 NOTES TO THE FINANCIAL STATEMENTS NOTE ... Management’s Report on Internal Control over Financial Reporting Appendix I: Management’s Report on Internal Control over Financial Reporting...
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Department of Revenue Programs Selected for Fiscal Year 1998 Statewide Audit January 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota docx
... our Legislative Audit Report 96-21, issued in April 1996. Department of Revenue Programs Selected for Fiscal Year 1998 Statewide Audit January 1999 Financial Audit Division Office of the Legislative ... 1-800-627-3529 email: auditor@ state. mn.us URL: http://www .auditor. leg .state. mn.us Department of Revenue Programs Selected for F...
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Department of Transportation Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota ppt
... Department of Transportation Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-14 Centennial ... to the State of Minnesota s Annual Financial Report and the Single Audit for the year ended June 30, 1997. T...
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Office of the State Treasurer Financial Audit Fiscal Year 1998 Statewide Audit March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesotac_part1 ppt
... of the State Treasurer Financial Audit Fiscal Year 1998 Statewide Audit March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-16 Centennial Office Building, ... http://www .auditor. leg .state. mn.us Office of the State Treasurer Financial Audit Fiscal Year 1998 Statewide Audit Public...
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Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 pot
... Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-17 Centennial Office Building, Saint Paul, ... 1-800-627-3529 email: auditor@ state. mn.us URL: http://www .auditor. leg .state. mn.us Department of Human Services Financial Aud...
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Minnesota State Colleges and Universities Statewide Audit Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 ppt
... intended for the information of the Legislative Audit Commission and the management of the Minnesota State Colleges and Universities (MnSCU) System. This restriction is not intended to limit the ... On: March 8, 1999 Minnesota State Colleges and Universities 13 Status of Prior Audit Issues As of January 30, 1999 March 1998, Legislative...
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