Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 part3 doc
Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part1 doc
... (MAPS) for budgetary fiscal year 1998. Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 Financial Audit Division Office of the Legislative Auditor State ... 1-800-627-3529 email: auditor@state.mn.us URL: http://www.auditor.leg.state.mn.us Department of Public Safety Financial Rela...
Ngày tải lên: 20/06/2014, 09:20
Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part3 doc
... March 1999. The findings in this 1998 Statewide Audit for the Department of Public Safety will be reviewed during the 1999 Statewide Audit. State of Minnesota Audit Follow-Up Process The Department ... are independent of the payroll input functions. Department of Public Safety 18 This page intentionally left blank. Department of Public Safet...
Ngày tải lên: 20/06/2014, 09:20
Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part2 potx
... responsible for verifying the accuracy of the transactions processed. The Department of Public Safety had approximately 1,9 00 employees as of May 1999. Several different bargaining units represent the department s ... General • Commissioner of Public Safety • Chief of Police for the St. Cloud Police Department • Chief of Police for the Duluth Poli...
Ngày tải lên: 20/06/2014, 09:20
Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 potx
... College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-27 Centennial Office Building, ... bookstore operations for the period July 1, 1995, through June 30, 1998. We also audited the administration of federal and state student...
Ngày tải lên: 20/06/2014, 08:20
Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 pdf
... enrollment status after the drop/add period for the term. The Financial Aid Office credited student financial Central Lakes College 12 Audit Objectives and Methodology Our review focused on the following ... account. The business office generated checks to the students for any aid in excess of the tuition and fees owed the college. Following are descriptions of...
Ngày tải lên: 20/06/2014, 08:20
Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 July 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 ppt
... president of the college. Our audit scope covered the period July 1, 1995, through June 30, 1998. The objectives of our audit were to gain an understanding of the internal control structure over the ... in the General Fund, Special Revenue Funds, and Enterprise Funds for fiscal year 1998. Hennepin Technical College Financial Audit For the Perio...
Ngày tải lên: 20/06/2014, 08:20
Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 July 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 pot
... performs this part of the purchasing function under the terms of a joint powers agreement with the college. This employee is responsible for ensuring that the purchase request has the required documentation ... that the request follows the college’s purchasing guidelines. When the items are received, the department that ordered the goods compares the purchase ord...
Ngày tải lên: 20/06/2014, 08:20
Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 July 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part3 ppt
... The college determines a student’s need based on the cost of attendance budget and the expected family contribution. The U.S. Department of Education subsidizes 75 percent of the grants and the ... accrues from the date of origination and is the responsibility of the borrower. The maximum FFEL program amount for a given student is determined by the borrower...
Ngày tải lên: 20/06/2014, 08:20
Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part1 pdf
... University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-45 Centennial Office Building, ... 1-800-627-3529 email: auditor@state.mn.us URL: http://www.auditor.leg.state.mn.us Minnesota State University, Mankato Financial Audit For...
Ngày tải lên: 19/06/2014, 17:20