Report no. 2012-004 july 2011 sumter county district school board florida education finance program (fefp) full-time equivalent (fte) students and student transportation for the fiscal year ended june 30, 2010 board members and superintendent...
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Appendix 10b annual audit report city of ukiah ukiah valley sanitation district sewer system management plan element 10 ssmp program audits city of ukiah/ukiah valley sanitation district sewer system management plan annual audit report (template)...
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Example - ndus audit recommendation tracking spreadsheet report entity ndus yr ndus end 6-3011 ndus yr ndus end 6-3011 category recommendation person timeline implemented notes responsible prior during the 2009 and subsequent audit we agree. a...
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Office of inspector general united states postal service industry, ca processing and distribution center originating mail consolidation audit report october 17, 2011 report number no-ar-12-002 october 17, 2011 industry, ca processing and...
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Office of inspector general united states postal service postal service financial statements audit washington, d.c. headquarters for fiscal year 2013 audit report february 21, 2014 report number ftar14007 february 21, 2014 postal service financial...
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Guide to electronic confirmations contents 3 introduction 5 the confirmation process 7 how reliable are paper-based confirmations? 11 requirements of an electronic confirmation 17 driving audit efficiency 21 the true cost of paper vs. electronic...
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March 20, 2009 c. michael harlow district manager, baltimore district subject: audit report baltimore district financial risk audit (report number ffar09123) this report presents results of our audit of the in the baltimore district and an...
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2014-15. name of school/academy: purpose of report. governing bodies have a duty to ensure that schools and academies meet their please return your completed form by friday 18th december 2015 following the instructions on the last .....
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Office of the county auditor shelly a. banks, c.p.a. cook county auditor 69 west washington, suite 2200 chicago, illinois 60602 (312) 6031500 july 7, 2014 toni preckwinkle president cook county board of commissioners earlean collins 1st district...
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Template for perm audit report / public access record oninternational hireswhen a search decision has been reached the chair of the search committee should use the template below tocreate a report for inclusion in a public access file retained in...
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Isla carroll turner friendship trust report on examination of financial statements and supplementary information december 31, 2013 daniel p. mcguire, p.c. certified public accountant houston, texas contents page accountant 's report 1 financial...
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