San Juan County Auditor’s Office – 2011 Budget
office); Rhonda Pederson, Chief Accountant; Carlys Allen, Elections; Sandy Roe, Customer Service; County-Wide Grant Revenue 2007-2011 ARRA Grants State Grants Indirect Federal … Access Doc
Audit Report Jackson County Health Department WIC Program
Thank you for the cooperation extended our auditors. Sincerely, Debra S. Hallenbeck, Manager Quality Assurance and Review Office of Audit cc Statement of MDCH Grant Program Revenues and Expenditures .. County, and the administrative office is located in Jackson, Michigan. … Access Full Source
2011 Audit Report Cover Sheet
The Potter County Auditors consider it a rewarding duty to serve the public. License to Carry (Grant) 454.00 Office Expenditures 3,619.80 Maintenance & Repairs 2,170.52 … Retrieve Content
Maricopa County RICO Procedural Review January 1, 2008 …
The Maricopa County Attorney’s Office (Office) has established a RICO fund During the course of the current review, auditors made inquiries of office staff, Community Grant Committee, which typically comprises three office employees, … Get Doc
MONROE COUNTY, MICHIGAN
Independent Auditors’ Report on Internal Control over Passed-through Michigan Office of Highway Safety Planning – The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Monroe County … Access This Document
STATE OF NORTH CAROLINA Office Of The State Auditor
To the funding agency and the Office of the State Auditor. When asked for grant records for fiscal Auditors failed to provide the necessary information to Winston-Salem/Forsyth County Council on the Status of Women FINDINGS AND RECOMMENDATIONS of the grant funds were, in fact, used to … Access This Document
AI-27789 4.j.2. Grant Policy Presentation, Discussion, And …
Reimbursement for the grant year. The County Auditors Office is responsible for submitting a financial and activity reports to a granting agency. … Document Viewer
Audit Report 2008 District Attorney Spousal Abuser …
Specifically, “Auditors should not audit their own work or provide non-audit services in results and cash position of the California Department of Justice Grant No. 07SA14C036 awarded to the Sonoma County District Attorney’s Office for the period ended June 30, 2008 … Doc Viewer
Grand Traverse County Health Department WIC Program
Thank you for the cooperation extended our auditors. Grand Traverse County, and the administrative office is located in Traverse City, Michigan. Health Department with grant funding monthly, based on Financial Status Reports, in … Retrieve Doc
Www.auditor.state.oh.us
Includes procedures such as (a) inquiries of appropriate entity personnel, including grant if you receive an RMS observation / form for an employee who no longer works in your office? Auditors should review County profile to determine procedures for testing eligibility if this is applicable. … Access Content
COUNTY OF MONROE, MICHIGAN
Passed-through Michigan Office of Highway Safety Planning- Schedule of Expenditures of Federal Awards includes the federal grant activity of the County Mental Health Authority, Monroe County Library and Monroe County Agency, is based solely on the reports of the other auditors. … Retrieve Full Source
12 Point BOLD Howell County
Findings in the audit of Howell County Grant Monitoring Procedures County. Susan Montee, JD, CPA State Auditor The following auditors participated in the preparation of this report: The County Collector's office processed collections totaling approximately … Content Retrieval
Audit Report 2008 District Attorney Workers Compensation …
Specifically, “Auditors should not audit their own work or provide non-audit services in results and cash position of the Workers’ Compensation Insurance Fraud Grant awarded to the Sonoma County District Attorney’s Office by the California Department of Insurance … View Document
Office Of City Auditor
In addition, the standards require that external auditors review our Office to ensure that we adhere to these professional standards. Grant, Seattle Foundation Grant, King County Executive Fund Grant, King County Youth Sports Grant, … Return Doc
Howard County
Homelessness Prevention and Rapid Rehousing Program Grant-: Howard County received $28,446 to provide The following auditors participated in the preparation of this report: equipment rent, and leases a copy machine for her office. The County … Get Content Here
BUSINESS BUZZ
The grant has allowed the VNA to purchase 25 home telemonitors to care for patients. VNA Northwest has added these monitors to the 15 it has had in use since 2007. The initial monitors were also purchased with grant funding from CHEFA. … Read News
Links 6/27/12
Dear readers, our Matt Stoller is a writing for and performing in (as a straight man, natch) a new comedy show on FX starring Russell Brand. It’s called Brand X and starts June 28th at 11 PM Eastern. … Read News