Comprehensive Annual Financial Report
INDEPENDENT AUDITORS' REPORT To the Lee County of the Lee County Board of Education, North Carolina, with the types of compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement and the Audit Manual for Governmental Auditors in North … Read More
OFFICE OF AUDITOR OF STATE
Lee Ann Grimley Director Jan 2011 Jim Green Director Jan 2012 workpapers prepared by the IASB's independent auditors to determine whether the CPA firm may also been filed with the Polk County Attorney, the Legislative Government Oversight Committee … Retrieve Document
NOTICE OF MEETING COMMISSIONERS' COURT OF LEE COUNTY, TEXAS
OF LEE COUNTY, TEXAS . Notice is hereby given that a Regular Meeting and act on opening proposals received for Independent Auditors. Clerk's office to process early vote ballots. 23. Discuss an offer to purchase the vacant lot next to the Lee County Courthouse and act on … Fetch Here
TEXAS ASSOCIATION OF COUNTY AUDITORS 67th ANNUAL FALL CONFERENCE
Amanda Crawford, Office of the Attorney General TEXAS ASSOCIATION OF COUNTY AUDITORS 67th ANNUAL FALL CONFERENCE Entertainment: The Thompson Lee Band Ballroom Live Oak … Access Doc
Using Your FlowPort Cover Sheet
Auditor’s Office Kristin Lee X5312 Preparing documents for scanning Remove all staples, paper clips etc. Secure loose receipts with a clear plastic cover Dianora Vargas X5308 You may also print a Lost Receipt Affidavit out on the County website. … Retrieve Document
DCSS Employee Indicted On Theft And Forgery Charges
A Dougherty County School systems employee indicted on theft and forgery charges. She's accused of stealing more than 15 hundred dollars from the school system. … Read News
Candidate For CITY AUDITOR ANN-MARIE HOGAN
I, ANN-MARIE HOGAN, hereby declare that I am a candidate for an elective office in the City Record of community service: National Association of Local Government Auditors I am supported by Congresswoman Barbara Lee, County Supervisor … Read More
Lee County Port Authority
Independent Auditors’ Report The Board of Port Commissioners Lee County, Florida: well as operations and office space in the Airport Terminal Building; (c) exclusive use of assigned … Retrieve Here
Nassau County Comptroller’
When Deloitte’s auditors reviewed the Office of the County Treasurer’s processes to determine this, they noted that staff Interest Rate Risk In November, Ms. Hernandez and Lee Launer agreed to evaluate the county’s interest rate risk. … Get Content Here
MAHASKA COUNTY SOLID WASTE MANAGEMENT COMMISSION
Independent Auditors’ Report To the Members of Mahaska County Solid Waste Management Commission Recommendation – We realize that with a limited number of office employees, segregation of … Get Document
Dunklin County
Indicate the performance of any one elected official or county office. The following auditors participated in the preparation of this report: Ashley Lee, MBA … Access Doc
NORTH DAKOTA DEPARTMENT OF VETERANS AFFAIRS FARGO, NORTH …
Joan Heckaman Jerry Klein Judy Lee service officers; to assist county service officers in the formation of county be addressed by auditors performing audits of state agencies. Those items and the Office of … Fetch Doc
Pierce County
Terry Lee County Executive Assessor-Treasurer Auditor Prosecuting Attorney Washington State Auditor’s Office 6 COUNTY CONTACT INFORMATION County Executive County City Building … Retrieve Content
BEVERLY R. ANDERSON CLERK OF THE CIRCUIT COURT OF THE COUNTY …
CLERK'S OFFICE OF THE CIRCUIT COURT LEE COUNTY P.O.BOX326 JONESVillE. VIRGINIA24263 Iwishtothank Auditors Louise andBrenda, theywere very helpful, nice and … Read More
Office Of The State Auditor
Hellman were the staff auditors. Fred Ehrhardt, CPA, was the audit supervisor and Judicial Conduct Commission, and several County Clerk of Court • Central Office • Supreme Court • Law Library • Stutsman County … Content Retrieval
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION – INTERNAL …
OFFICE OF INSPECTOR GENERAL AUDIT OF LEE COUNTY PETROLEUM STORAGE TANK COMPLIANCE CONTRACT GC709 Professional Practice of Internal Auditing, published by the Institute of Internal Auditors. This audit included tests of Department and County records and … View Document
Lee County Port Authority
Independent Auditors’ Report The Board of County Commissioners Lee County, Florida: well as operations and office space in the Airport Terminal Building; (c) exclusive use of assigned … Read Here
Chariton County
Office of October 2008 Missouri State Auditor audit of Chariton County. Susan Montee, CPA State Auditor The following auditors participated in the preparation of this report: Jennifer Carter Ashley Lee -3- … Access Document
2012 The Lee County Board Of Supervisors Met On Tuesday, June …
The Lee County Board of Supervisors met on Tuesday, June 5, 2012, Courthouse and the North Lee Office Building. Motion carried. New Business: Schiller suggested having the Auditors look into reducing … Doc Viewer