fy 2013 planned audit coverage by dod strategic goals and gao high risk areas
Office of the Deputy Inspector General for Auditing FY 2013 Audit Plan ppt
... General for Auditing FY 2013 Audit Plan Appendix B FY 2013 Planned Audits by Risk Area FY 2013 Planned Audits by Risk Area Acquisition Processes and Contract Management 21% Joint Warfighting and Readiness ... for Auditing FY 2013 Audit Plan [THIS PAGE INTENTIONALLY LEFT BLANK] 26 Deputy Inspector General for Auditing FY 2013 Audit Plan Appendix A FY 2013 Planned Audits by Source FY 2013 Planned Audits ... Security, and Privacy - Projects Joint Warfighting and Readiness - 14 Projects 28 Deputy Inspector General for Auditing FY 2013 Audit Plan Appendix C FY 2013 Planned Audit Coverage by DoD Strategic Goals...
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Tài liệu The Nestlé Corporate Business PrinciplesCORPORATION FOR PUBLIC BROADCASTING FY 2013 BUSINESS PLAN ppt
... meetings attended by over 2,000 teachers and watched by over two million viewers on-air and online National content supported by American Graduate provides in-depth coverage and analysis of a ... hurdles in middle and high school, and encouraging every child to become an American graduate READY TO LEARN FY 2013 is the third year of funding of the five-year RTL initiative In FY 2013 we will ... last century, we are aging and white on the one hand and young and multi-hued on the other More and more of us were born in other nations, speak different languages, and carry different cultural...
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Tài liệu FY 2013 Proposed Budget and Business Plan doc
... in 2010 and 2011 FY 2008 - FY 2013 General Fund Revenues (in $ Millions) $90 $75 $60 $45 $30 $15 $FY 2008 FY 2009 FY 2010 FY 2011 Property Taxes Franchise Fees Fines and Forfeitures 2013 Proposed ... growth are anticipated to increase in FY 2013 by approximately $2.8 million from the FY 2012 budget Assessed Value of Property Tax Base Percent Change, FY 2000 - FY 2013 13.0% 11.0% 9.0% 8.7% 9.0% ... 8.1% in the FY 2012 budget Other revenue sources for the General Fund include interest, leases and rents, licenses and permits, and taxes on bingo, liquor, and criminal justice In FY 2013, these...
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Tài liệu FY 2013 DEPARTMENT OF LABOR BUDGET IN BRIEF doc
... approximately 25%, or $61 million, by the end of FY 2013 FY 2013 DOL Request (Budget Authority in Billions) FY 2012 FY 2013 Enacted Request Change Discretionary: $12.6 $12.0 -$0.6 Mandatory: $124.7 $76.6 ... requested by OWCP in FY 2013 support the “Protecting Our Workers and Ensuring Reemployment (POWER)” initiative jointly led by OWCP and the Occupational Safety and Health Administration (OSHA), and ... of Health and Human Services in FY 2013 TRAINING AND EMPLOYMENT SERVICES 2011 2012 2013 Request Adult Employment and Training Formula Grants 769,576 770,811 769,465 Youth Employment and Training...
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Tài liệu NATIONAL AERONAUTICS AND SPACE ADMINISTRATION FY 2013 PRESIDENT''''S BUDGET REQUEST SUMMARY ppt
... SCIENCE EARTH SCIENCE RESEARCH FY 2013 BUDGET Actual Budget Authority (in $ millions) FY 2011 FY 2012 Notional Estimate FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget Request ... SCIENCE EARTH SYSTEMATIC MISSIONS FY 2013 BUDGET Actual Budget Authority (in $ millions) FY 2011 FY 2012 Notional Estimate FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget Request ... Development Operations FY 2013 BUDGET Budget Authority (in $ millions) Actual Prior Estimate LCC FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 BT C T otal FY 2013 Pre sident’s Budget...
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LCRA FY 2013 Business and Capital Plans pdf
... Subtotal Page 18 LCRA FY 2013 Capital Plan FY 2013 Capital Plan Approved and Recommended Projects Water (Dollars in Thousands) Project Name Contingency FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 5-Year ... Page 20 LCRA FY 2013 Capital Plan FY 2013 Capital Plan Approved and Recommended Projects Public Services (Dollars in Thousands) Project Name Contingency FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 5-Year ... LCRA FY 2013 Capital Plan FY 2013 Capital Plan Approved and Recommended Projects LCRA Transmission Services Corporation (Dollars in Thousands) Project Name Contingency FY 2013 FY 2014 FY 2015 FY...
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FY 2013 Budget in Brief: Homeland Security pptx
... by Funding: Fiscal Years 2011 2013 21 FY 2013 Percent of Total Budget Authority by Organization 23 Total Budget Authority by Organization: Fiscal Years 2011 2013 25 III FY ... 179 FY 2013 President’s Budget Build 181 Fiscal Year 2011 – 2013 Homeland and Non-Homeland Allocations 185 Vision and Mission DEPARTMENT OF HOMELAND SECURITY OUR ... security and management efforts focus on three interrelated goals: effectively securing U.S air, land, and sea borders; safeguarding and streamlining lawful trade and travel; and disrupting and dismantling...
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The future of public audit Edited by Clive Grace pdf
... new audit landscape by Eugene Sullivan 36 Public audit, public trust and good government by Robert Black 13 Evolving public audit by Steve Freer 16 Local audit – can we learn from the past by ... choice between elective audit, district audit and other professional audit Elective audit had been much criticised by professionals, by judges and by academics as inefficient and ineffective but had ... professional audit or auditors; auditing was to be carried out by laymen Professional auditing was introduced at the local level by the Poor Law Acts of 1834 and 1844, which provided for professional auditors...
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FY 2013 Department of Justice Forecast of Contracting Opportunities pptx
... NOV 2013; FEB 2013; MAY 2013 OCT 2012; JAN 2013; APR 2013, JUL 2013 Yazoo City MS 9/1/12, 12/1/12, 3/1/13, 6/1/13 10/1/2012, 12/1/2012, 04/1 /2013, 07/1 /2013 Butner NC N/A 05/31 /2013 11/01 /2013 ... $100,000 to $250,000 FY 2013 FY 2013 Lompoc CA N/A Mike Kucynda mkucynda@bop.gov BOP Install Wash Bay/Transpor-tation 238290 TBD after Market Research $100,000 to $250,000 FY 2013 FY 2013 Lompoc CA ... QTR /FY 2013 1st Qtr /FY 2013 Petersburg Va Woodworking Instructor DJB11411-018 Virginia Grisham vgrisham@bop.gov Herlong 1st Qtr/ FY 13 3rd Qtr/ FY 13 Page 21 of 40 Jason Noel jtnoel@bop.gov FY 2013...
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FY 2013 BUDGET SUMMARY AND ANNUAL PERFORMANCE PLAN pdf
... restored wetland acres Restored wetlands and upland buffers increase prime wildlife habitat and water storage capacity, and lead to a net increase in wetland acres on agricultural land Wetlands filter ... Budget Authority by Agency, 2011 -2013 108 Program Level by Agency, 2011 -2013 110 Outlays by Agency, 2011 -2013 112 Discretionary Budget Outlays by Agency, 2011 -2013 ... farms, ranches and grasslands; (2) protect and enhance America’s water resources; and (3) reduce risk from catastrophic wildfire and restore fire to its appropriate place on the landscape As part...
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U.S. Securities and Exchange Commission In Brief FY 2013 Congressional Justification pptx
... $152,990 14 FY 2013 Request $227,630 $159,110 14 FY 2013 Request by Strategic Goal and Program ($ in thousands) FY 2013 Request Change over FY 2011 Actual* SEC Program FY 2011 Actual* FY 2012 Estimate** ... analysis by 2013 FY FY FY FY FY 2011 Fiscal Year 2007 2008 2009 2010 Plan FY 2011 Actual FY 2012 Est FY 2013 Est Data Data analysis, Warehouse integration, /Administrative risk data and assessment, ... demand for disclosure information about broker-dealers and their employees through the BrokerCheck website and about investment advisers through the IAPD FY FY FY FY FY 2011 FY 2011 FY 2012 FY 2013...
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REPORT ON OBSERVATIONS OF PCAOB INSPECTORS RELATED TO AUDIT RISK AREAS AFFECTED BY THE ECONOMIC CRISIS pot
... the issuer's auditor the auditor's assessment of audit risk in the areas discussed in the report, what the auditor's strategy will be for addressing those risks, and the results of audit procedures ... particular audit areas 3/ In addition, to highlight audit challenges and risks posed by the economic crisis, the Board's staff issued Staff Audit Practice Alert No 2, Matters Related to Auditing ... their own practices, both by strengthening firm quality controls and by anticipating and addressing risks that might arise in specific issuer audits • Audit Committees: Audit committees might find...
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Byrne Criminal Justice Innovation Program FY 2013 Competitive Grant Announcement docx
... resources, and an environment that children, youth, and adults need to maximize their life outcomes, including high- quality schools and cradle-to-career educational programs; high- quality and affordable ... such as concentration of high- risk residents, limited infrastructure, and BJA -2013- 3472 OMB No 1121-0329 Approval Expires 02/28 /2013 10 collective efficacy of community and physical conditions ... initial planning period and approval by BJA of a revised plan and budget, 15 the implementation phase begins The plan and budget must be approved by BJA prior to release of funds and before any implementation...
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Adult Drug Court Discretionary Grant Program FY 2013 Competitive Grant Announcement doc
... the court will identify, assess, and prioritize participation and services for high- risk /high- need offenders Identify the validated assessment tool which will be utilized and provide information ... Describe how the court will identify, assess, and prioritize participation and services for high- risk /high- need offenders Identify the validated assessment tool used and provide information on why ... including the risk and need level of participants and how criminogenic risk and need are screened and assessed • Affirm that the key components of a drug court are or will be met and indicate...
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OJJDP FY 2013 Mentoring Best Practices Research doc
... extremely remote areas) ; the size of the event OMB No 1121-0329 Approval Expires 02/28 /2013 OJJDP FY 2013 Mentoring Best Practices Research OJJDP -2013- 3415 and capacity of nearby food and beverage ... available b Goals, Objectives, and Performance Measures Applicants should describe the goals of the proposed research or evaluation and identify its objectives When formulating the goals and objectives, ... the goals and objectives of the project, assigns responsibility for each, and plots completion of each task by month or quarter for the 14 OMB No 1121-0329 Approval Expires 02/28 /2013 OJJDP FY 2013...
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FINANCIAL AUDIT Expenditures by Three Independent Counsels for the Six Months Ended September 30, 1993_part1 ppt
... independent counsels and for AOUSC regarding the administrative Financial audits of expenditures by independent counsels (GAO/ AFMD-93-1, October 9, 1992; GAO/ AFMD-93-60, April 21, 1993; and GAO/ AIMD-94-76, ... independent counsel and AOUSC employees, and the ongoing development of handbooks and other written guidance Also, since the issuance of our prior reports, and subsequent to this audit period, the ... by independent counsels (GAO/ AFMD-93-1, October 9, 1992; GAO/ AFMD-93-60, April 21, 1993; and GAO/ AIMD-94-76, April 15, 1994) This is trial version www.adultpdf.com Page GAO/ AIMD-95-85 Independent...
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FINANCIAL AUDIT Expenditures by Three Independent Counsels for the Six Months Ended September 30, 1993_part2 docx
... method, except for payroll and employee benefits, expenditures are recorded when the funds are disbursed by AOUSC or, for noncash transfers, when charged by AOUSC Most payroll and related employee ... employee retirement coverage and the regulations implemented by the Office of Personnel Management, federal employees appointed for periods exceeding year generally are covered by federal employee ... qualifying appointments were erroneously not provided retirement coverage In August 1992, AOUSC determined that these employees should be retroactively provided retirement plan coverage and has...
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FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended September 30, 1994 _part1 potx
... permanent, indefinite appropriation Financial audits of expenditures by independent counsels (GAO/ AFMD-93-1, October 9, 1992; GAO/ AFMD-93-60, April 21, 1993; and GAO/ AIMD-94-76, April 15, 1994) Regulatory ... counsel and AOUSC employees, and the ongoing development of handbooks and other written guidance Also, since the issuance of our prior reports, and subsequent to the beginning of this audit period, ... and by establishing additional restrictions on the compensation and travel expenses paid to independent counsels or their employees Financial audits of expenditures by independent counsels (GAO/ AFMD-93-1,...
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FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended September 30, 1994 _part2 pptx
... method, except for payroll and employee benefits, expenditures are recorded when the funds are disbursed by AOUSC or, for noncash transfers, when charged by AOUSC Most payroll and related employee ... returned assets Note - Retroactive retirement coverage Under the laws governing federal employee retirement coverage and the regulations implemented by the Office of Personnel Management, federal ... retirement plan coverage and has been reviewing individual employee personnel files to determine specific coverage requirements In December 1992, qualified employees, then employed by the OIC, became...
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FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended September 30, 1994 _part3 ppt
... employee retirement coverage and the regulations implemented by the Office of Personnel Management, federal employees appointed for periods exceeding year generally are covered by federal employee ... qualifying appointments were erroneously not provided retirement coverage In August 1992, AOUSC determined that these employees should be retroactively provided retirement plan coverage and has ... determine specific coverage requirements In December 1992, qualified employees, then employed by the OIC, became members of the retirement plan and began receiving current Page 24 GAO/ AIMD-95-113...
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