Fraud Prevention Program City Of El Paso
October 13, 2010 65 Texas Association of County Auditors Annual Fall Conference 2 Fraud Prevention Program City of El Paso Major Components •Internal Audit Office Staff •Employee Anonymous Hotline •Human Resources Staff •Police -Special Investigation Group •Management Support … Fetch Document
Development Services Follow-up Audit Report Final
City of El Paso Internal Audit Office Development Services Department Follow – Up Audit Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. nine, made payable to the County of El Paso, were not submitted to the County or … Access Full Source
Responsibilities Implementing Authority
Forecasts financial data for budgetary formulation purposes Other delegated duties in El Paso responsibility for guarding the public purse and using the authority of the Auditor’s office to ensure that local governments comply with the law.” Expectations . Not only do County Auditors … Return Document
"COMMISSIONERS COURT APPROVAL"
Submitted by: County Auditor Edward A. Dion, County Auditors Office 7. Approve amendment No. 4.1 to the County of El Paso's 201 0-201 1 operating budget. … Read More
Fifty – Third County Auditors Institute
And the County Auditors Institute Lobby Tuesday, May 3 10:30 a.m Changes and GASB Fund Balance Statements Edward Dion , El Paso County Auditor April Bacon , Assistant, Travis County Auditor’s Office … Doc Retrieval
City Of El Paso, Texas Internal Audit Office Policies And …
Internal auditors and the Internal Audit Office, collectively, shall exhibit proficiency, which means they shall The City of El Paso Internal Audit Office will meet its objectives by providing independent, objective audit and … Get Content Here
El Paso Commissioners Court
Administration Services, and County Auditors • Human Resources Department • Information Technology/Communications • County Auditor Domestic Relations Office EL PASO COUNTY Department Mission Statement: … Visit Document
Overview Of Chapter 19 Funds And Future Processing Of Vouchers
1 Overview of Chapter 19 Funds and Future Processing of Requests Wally Hardgrove Budget/Finance Manager El Paso County Auditors Office Texas Association of County Auditors (OTRAT) … Retrieve Document
File.lacounty.gov
And, today, we recognize richard upon his retirement as the head of the 7-county los angeles field office. throughout his 24-year career, including assistant special agent in charge of el paso and of the correct– of the completion of those recommendations matched that of the auditors and … Doc Retrieval
Fifty-Second County Auditors Institute
Edward Dion, President, Texas Association of County Auditors, Auditor, El Paso County April Bacon, Assistant, Travis County Auditor’s Office … Get Doc
C Cut Along Dotted Line And Return Completed Form To El Paso …
Forms will not be processed without this information. C Cut along dotted line and return completed form to El Paso County Auditors Office. Original Signature Required … Fetch Content
Colorado Public Trustee Spending Raises Red Flags
Some of Colorado's appointed county public trustees have used public funds they oversee to profit or personally benefit from their position, a Denver Post analysis of their spending practices since last year has found. … Read News