Tag Archives | internal audit department

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Chester County Auditors Office

CHESTER COUNTY, SOUTH CAROLINA And Financial StatementsCHESTER COUNTY, SOUTH CAROLINA Independent Auditors’ Report and Financial Statements Economic Factors (As Reported by SC Office of Research and Statistics) • The population of Chester County in 2006 was estimated at 32,531. … Visit Document ANNUAL FINANCIAL REPORT OF CHESTER COUNTY, TENNESSEE AND …Been made available by other […]

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Summit Nj County Auditor

MOTION, ENTRY, AND CERTIFICATION FOR APPOINTED COUNSEL FEESThe County Auditor, in executing this certification, attests to the accuracy of the figures contained herein. A subsequent audit by the Ohio Public Defender Commission and/or Auditor of the State which reveals unallowable or excessive costs may result in future … Fetch Document HUDSON COUNTY IMPROVEMENT AUTHORITY COMPREHENSIVE […]

Scottsdale Az County Auditor

Women Who Made A Difference Book III Ruby Russell Manager Ajo branch Pima County Assessor Ajo May 12, 1908 Della Tovrea Stuart Auditor Prescott October 8, 1888 January 18, 1969 Christina Flint Small AZ State Director of Public Assistance Phoenix September 7, 1897 December … Access Doc PHOENIX CHAPTER Serving Phoenix Since 1964 October 2005 […]

Ventura County Auditor Controller Office

SANTA BARBARA COUNTY AGENDA BOARD LETTER – TO: Board Of …& T Trucking and Crane Service is from Ventura, and Specialty Crane is in Goleta and Santa Maria. Flood Control District Office, attn: Christina Lopez. Concurrence: Auditor–Controller, County Counsel, Risk Management … Fetch Content … Return DocumentThe Secretary shall keep a record of all proceedings […]

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Harris County Auditor Forms

SOUTHWEST CLINIC – UNIT #2115 Unannounced Petty Cash Audit …MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF HARRIS COUNTY Henry E. Webb, CFE, Internal Auditor Michele Johnson, Staff Internal Auditor * Using Internal Control Evaluation (ICEs) forms, documented internal controls … Fetch This Document HARRIS COUNTYSpecification information, completed forms requested as part of the bid package and […]

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Maricopa Arizona County Auditor

Enrollment And Population Trends-MCCCDSource: Full-time Student Enrollment Report, Office of the Auditor General, Financial Audit Division for Arizona and for Maricopa County. Projected rate of growth for the East … Retrieve Document ORANGE COUNTY Internal Audit DepartmentThe final Internal Auditor’s Report is attached. In developing our PMV audit program we benchmarked with Maricopa County, Arizona […]

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Swift County Auditor

Electronic Records Guidelines1995-present PC #12, file c://supplyinv and Disk 34 Computer HD and back up disk Personnel Files 1977-present Office File Cabinet #3 Paper Swift County (Sample) RC-1 Same format and information as RC-2 • except: include dates for these records Must be submitted to Records Commission, OHS and Auditor of … Retrieve Full Source […]

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B V County Auditor

Champaign County Auditor’s OfficeChampaign County Auditor’s Office . Public Records Policy . The Champaign County Auditor’s Office acknowledges that it maintains many records that are … Get Doc ORANGE COUNTY Internal Audit DepartmentO C B Internal Audit Department ORANGE COUNTY CAPS+ AUDIT ALERT NO. 2 Bill Malohn, Auditor-Controller, Assistant Project Manager Cecilia Novella, Project Communications […]

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Pima County Auditor

Financial Audit Division Special Review Pima CountySpecial Review A REPORT TO THE ARIZONA LEGISLATURE Pima County 1997 Transportation Bond Improvement Plan Financial Audit Division Debra K. Davenport Auditor General … Retrieve Content PIMA COUNTY, ARIZONA Pima Health System And Services …Debra k. davenport, cpa auditor a6neral state of arizona office of the auditor general wlliam […]

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Hughes County Auditor

South DakotaHughes Hughes County Auditor 104 East Capitol Avenue Pierre, SD 57501-2591 Fax: (605) 773-7479 Email: shellie.baumgart@co.hughes.sd.us Hutchinson Hutchinson County Auditor … Retrieve Content GRAYSON COUNTY, TEXASJoseph D. Brown County Attorney Denis Cowhig* Adult Probation Officer Bill Bristow* Juvenile Probation Officer FINANCIAL ADMINISTRATION J. Richey Rivers* County Auditor Virginia Hughes County Treasurer … Fetch Full […]