Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 part3 potx
Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 pptx
... employee during the audit period. In addition, the Department of Public Safety provided other administrative support to the board. Audit Objectives and Methodology Our audit of payroll and administrative ... example, the board authorized a grant of $40,000 to the Department of Public Safety for equipment that had already been purchased by the department. On...
Ngày tải lên: 20/06/2014, 08:20
Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part1 pdf
... http://www.auditor.leg.state.mn.us Department of Revenue Financial Audit For the Time Period July 1, 1996, through March 31, 1999 Public Release Date: October 7, 1999 No. 99-57 Agency Background The Department ... Commission Members of the Legislative Audit Commission Mr. Matthew Smith, Commissioner Department of Revenue We have audited selected compone...
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Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 ppt
... Department of Revenue, that are contained in your audit report for the period July 1, 1996 through March 31, 1999. 1. The department did not reconcile collections recorded on its computer system to the ... payment. The department spent approximately $2 million per year for Intertech’s services in fiscal years 1997 and 1998. Rent The Department of Reve...
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Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 _part1 pot
... Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 Financial Audit Division Office of ... or control of the Department of Human Services. We audited the period from October 1, 1997, when the department implemented i...
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Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 _part2 potx
... security tests on the department s network security controlling the VIPRS software. Department of Human Services Child Support Enforcement Division 8 Conclusions The Department of Human Services designed ... determine Department of Human Services Child Support Enforcement Division 10 Conclusions The Department of Human Services accurately...
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Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 _part3 potx
... are necessary. Department of Human Services Child Support Enforcement Division Financial Related Audit For the Period October 1, 1997, through March 31, 1999 1 Audit Finding #1 The Department of Human Services ... Employer Department of Human Services Child Support Enforcement Division Financial Related Audit For the Per...
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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, ... increased the bank balance above the collateralized amount. For example, the bank balance on August 31, 1998, was $2,419,395, while the market value of the...
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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
... Sometimes the college did not post the receipts to the MnSCU accounting system until up to a month after the deposit. The college’s posting of the deposit to the MnSCU accounting system initiates the transfer ... cancelled the class. If the college did not cancel the class, it prepared the deposit and took the receipts to the bank. In October 1998, the colleg...
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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 ... intended for the information of the Legislative Audit Commission, the management of Hennepin Technical College, and the members of the Minnesota S...
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