How To Prevent And Detect Fraud: Implementing Internal Controls
Office of the State Auditor Nancy Bode Assistant Legal Counsel claims approved (and dollar amt) in minutes so know if payment * * E.g, City of Florence, Harris or Federal Dam Investigative Reports (e.g., checks recorded to IRS, vendor, VOID) E.g., Le Sueur County Investigative Report – tax … Retrieve Content
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21889 324614 2/2/2010 100. 21889 324614 2/2/2010 326.39999999999998. 702 12300924 324615 2/2/2010 8.7200000000000006. 702 12300924 324615 2/2/2010 35.85. 34330 324616 … Retrieve Document
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An Alameda County vendor is a firm or dealer with fixed offices and having a street address as an employee of County, Contractor shall indemnify, defend, and hold harmless County for the payment of Contact the County Auditor– Controller’s Office of Contract Compliance (OCC) located at 1221 … Return Document
September 12, 2002
Auditor’s (2480) Mapascend Maintenance Jan-Dec 2010, etc Bruce Harris County Auditor County Board of Commissioners that we hereby approve the following bills for payment, which have been signed by two or more Commissioners: VENDOR PURPOSE ACCOUNT # AMOUNT General City of Elyria – Auditor … Read Content
NOTICE OF MEETING OF THE
The amount for mileage reimbursement to Midland County employees for travel. Auditor Veronica He will also keep looking for other vendor’s items that would be suitable for use in the courtroom. … Retrieve Content
March 13, 2006
In the matter of approving purchase orders, vouchers and payment of warrants vendor description account number amount po’s in the matter of certifying to the county auditor sanitary sewer capacity … Visit Document
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Vendor Name Contract No. Amend Short Description Start Date End Date Adams County Auditor's Office Amend the payment clause to reflect the reduced amount available K242 Risk Assessment … Fetch Document
Eh.uc.edu
vendor shortname name 0000000001 irs-001 internal revenue service hamilton county auditor 0000001704 hamiltonje-001 cameron harris 0000001725 harris fon-001 fonda harris … Retrieve Content
Agenda – Appoint Chair And Administrator As Representatives …
harris thomas j other fees confidential vendor payment for recip-non tax 58.70 minnesota state university payment for recipient 270.00 . mn ncpers life insurance county share health/life 16.00 . mn state auditor … Retrieve Document
AUDITOR OF PUBLIC ACCOUNTS, OFFICE OF THE
Assist the Auditor of Public Accounts in conducting 13 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. Provide for the services of Robert Harris as a part-time physician for EFFECTIVE CONTRACT CONTRACT FUNDING SOURCE/ CONTRACT VENDOR DATES … Read Document
The Following Information Is Provided By R
Treatment that is preauthorized raises a health care provider’s assurance of payment and denial Employee Benefits and Risk Management Round Tables, $1,500 in Cash Prizes – Vendor Door Prizes Harris County Department of Education – Center for Safe and Secure Schools … Access Content
Vendor List
Whatcom county: 2: vendor master list : 3 : 4 : 5 clark co auditor/greg kimsey: vancouver: wa: 98666-5000 201 harris ave: bellingham: wa: 98225: 925: 8213: bham business machines … Get Doc
1993 – 2007 – Jones County, Iowa
Moved by Lambertsen seconded by Cook to remove Northwestern Mutual Life as an authorized vendor for the Jones County Deferred Compensation Plan Employee contributions will be required either through payroll deduction or by direct payment to the Jones County Auditor's Office by the 25th of the … Get Content Here
January 2, 2007 9:00 A
Scott Tenley for property located in Section 7 of Hale Township, with the County Auditor of the Heartland, with reason being the check was issued to the wrong vendor. Moved by Dirks seconded by Cruise to sign a DOT payment voucher on project STP-S-CO53(59)–5E-53, County Rd. E-29 paving project. … Fetch This Document
BOARD OF SUPERVISORS
Chair – Board of Supervisors Guthrie County Auditor the Public Health Nurse Department regarding the insufficient payment of overtime. Harris They provided the Board with information regarding vendor regulations. The Board informed the Committee that the County would not … Document Retrieval