Tag Archives | internal control over financial reporting

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Dutchess County New York Auditor

STATE OF NEW YORK: COUNTY OF DUTCHESS COUNTY COURT PEOPLE OF …STATE OF NEW YORK: COUNTY OF DUTCHESS COUNTY COURT PEOPLE OF THE STATE OF NEW YORK, The Board directly appoints and then employs an internal auditor whose functions include “approv[ing] all claims prior to payment” and … Retrieve Doc The Rev. John Simon, M.Div., […]

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St Clair County Auditor Michigan

SUPPLEMENTARY INFORMATION TO BASIC FINANCIAL STATEMENTS …The County of Lapeer, Michigan’s major federal programs are identified in the summary of auditor’s results section of the accompanying schedule of Total Passed Through Michigan Department of Community Health 943,260 Passed Through St. Clair County – … Access Doc ST. CLAIR COUNTY, MICHIGANINDEPENDENT AUDITOR'S REPORT To the Board […]

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Fulton County Auditor

Natural Resource AmendmentEach of the land use categories in the Fulton County Auditor’s coding system has a vacant category. When consolidating the land use codes, vacant land within each category was assigned that … Access Document FULTON COUNTY COMMISSIONERSSherry Fulton Judy Reed, Fulton County Auditor. Roger Rose moved to adopt Resolution #081610. Sherry Fulton seconded […]

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Dupage Il County Auditor

Community Services Gift Card AuditOffice of the DuPage County Auditor, Bob Grogan, CPA, CFE 421 North County Farm Road | Wheaton, IL 60187 | 630.407.6075 | www.dupageco.org/auditor … View Doc Urface Ransportation – Rogram Policies And Procedures Of The …IDOT: District 3 (SE IL) IDOT: Safe Routes to School Illinois Tollway Cook County Dupage County […]

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Nj County Auditor

Hazlet Township Public Schools Request For Qualifications …The New Jersey State Board of Education requirements, N.J.S.A Auditor profile submissions shall consist of the following: Complete name and principal New Jersey address of firm, including any branch School District is located in central New Jersey in northern Monmouth County. … Get Content Here Www.state.nj.usExample Blank Instructions […]

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Tarrant County Auditor Texas

TARRANT COUNTY, TEXASC O N T E N T S Page Auditor – Prepared Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an … Read Full Source HARRIS TARRANT CLINICAL SOFTWARE PROJECT Audit Report No …AUDITOR’S REPORT Harris Tarrant Clinical Software Project Harris County, Texas Internal Audit Report […]

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Dekalb Georgia County Auditor

OFFICERS President-ElectServing as an auditor for ACA, Epps was elected in June 2004 to the Commission on tenure at the Fulton County Sheriff’s Department in Georgia from 1985 to 1993, she held ranks from deputy intendent for instruction in DeKalb County, Ga. He graduated from Morehead State University … View Doc Policy #1302 Alcohol And […]

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County Auditor Hardin County

COUNTY RATE INFORMATION SYSTEM FINANCIAL STATEMENTS AND …Independent Auditor’s Report on Internal Control over Financial Reporting Linn Adams ISAC Representative Hardin County Terrence Neuzil Member Johnson County … Read Document Texas Association Of County AuditorsCounty of Hardin Area 6 www.co.kerr.tx.us/auditor County of Kerr Area 3 … View This Document COUNTY OF GAINESMemberships: AUDITOR Kountze, TX […]

Kittitas County Auditor Wa

Central Washington University Athletic DepartmentWashington State Auditor's Office Financial Statements Audit Report Central Washington University Athletic Department Kittitas County Audit Period Box 40021 y Olympia, Washington 98504-0021 y (360) 902-0370 y TDD Relay (800) 833-6388 FAX (360) 753-0646 y http://www.sao. wa.gov Washington State Auditor Brian … Get Doc Central Washington University Athletic DepartmentFAX (360) 753-0646 […]

Gwinnett County Tax Auditor

FORSYTH – FORSYTH COUNTY GEORGIA – COUNTYIndependent Auditor's Report on Internal Control Over Financial Reporting County, Hall County and Gwinnett County. The 1990 Census showed Forsyth County with The County has a 401(k) tax qualified defined contribution plan (The Forsyth County Profit Sharing … Get Doc 560-11-2-.56 Review Of County Tax Digest By The State […]