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FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS NATIONAL ENDOWMENT FOR THE ARTS OFFICE OF INSPECTOR GENERAL SEPTEMBER 2008 pdf

FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS NATIONAL ENDOWMENT FOR THE ARTS OFFICE OF INSPECTOR GENERAL SEPTEMBER 2008 pdf

FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS NATIONAL ENDOWMENT FOR THE ARTS OFFICE OF INSPECTOR GENERAL SEPTEMBER 2008 pdf

... trial versionwww.adultpdf.com FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS NATIONAL ENDOWMENT FOR THE ARTS OFFICE OF INSPECTOR GENERAL SEPTEMBER 2008 ... need to be aware that they may be selected by NEA's Office of Inspector General or by the General Accounting Office for audits, evaluations or other reviews to be performed by Federal auditors ... could include publications such as the General Terms and Conditions for Grants, the Financial Management Guide for Non-profit Organizations, the OMB Circulars and other publications on Federal and...
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APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL pptx

APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL pptx

... versionwww.adultpdf.comAPPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C Page 31 of 31 Yes No N/A Remarks and Findings concludes that the financial ... impact the peer review rating. END OF CHECKLIST This is trial versionwww.adultpdf.comAPPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL ... other than these specified parties? • The manual or printed signature of the This is trial versionwww.adultpdf.comAPPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE...
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OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation ppt

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation ppt

... requirement for the implementing entity to contract independent auditors acceptable to the MCC and Office of Inspector General to perform financial audits of the funds provided under the agreements. ... require the Accountable Entity to contract with independent auditors acceptable to the MCC and Office of Inspector General (OIG) to perform financial audits of the funds provided under the agreements ... of State and Treasury, the U.S. Trade Representative, the Administrator of the United States Agency for International Development (USAID) the Chief Executive Officer of the Corporation, and four...
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OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part1 ppt

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part1 ppt

... requirement for the implementing entity to contract independent auditors acceptable to the MCC and Office of Inspector General to perform financial audits of the funds provided under the agreements. ... require the Accountable Entity to contract with independent auditors acceptable to the MCC and Office of Inspector General (OIG) to perform financial audits of the funds provided under the agreements ... This is trial versionwww.adultpdf.com1 OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation GUIDELINES FOR FINANCIAL AUDITS CONTRACTED BY THE MILLENNIUM CHALLENGE CORPORATION’S...
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OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part2 pot

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part2 pot

... promulgated by the International Organization of Supreme Audit Institutions (INTOSAI), or auditing guidelines of the International Auditing Practices Committee of the International Federation of Accountants ... used for their intended purposes in accordance with the terms of the agreements. However, the auditors are not responsible for performing additional audit steps for the costs incurred under the ... procured by MCC for the period audited in conformity with the terms of the agreements and generally accepted accounting principles or other comprehensive basis of accounting (including the cash receipts...
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OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part3 potx

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part3 potx

... audit(s) of the (identification of financial statements) of (name of entity) as of (dates) and for the (periods) for the purpose of expressing an opinion as to whether the (consolidated) financial ... versionwww.adultpdf.comChapter 5: Audit Reports 5.1 The recipient should submit to the cognizant MCC office and the local MCA six copies of the audit report in English and one copy of the report in the ... with the total expenses shown in the recipient's audited general purpose financial statements. 4.26 The results of the audit of the indirect cost rate should be presented in a schedule of...
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OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part4 doc

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part4 doc

... will provide useful examples of the types of reports that will satisfy the requirements of these Guidelines. For additional guidance, the auditors should refer to the applicable AICPA Statements ... 18 The cost-sharing contributions, to be presented in the cost-sharing schedule, depend on the period covered by the cost-sharing budget. If the budget covers the life of the project, then the ... procured by Millennium Challenge Corporation (MCC) for the year then ended in accordance with the terms of the agreements and in conformity with the basis of accounting described in Note X. In accordance...
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OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part5 pot

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part5 pot

... material respects, the financial position of (name of recipient) at June 30, 20XX, and the results of its operation and its fund balances for the year then ended in conformity with generally accepted ... for the purpose of forming an opinion on the basic financial statements taken as a whole. The schedule of computation of indirect cost rate contained on page (x) is presented for purposes of ... audited the accompanying balance sheet of (name of recipient) as of June 30, 20XX, and the related statements of revenue and expenditures, and changes in fund balances for the year then ended. These...
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OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part6 doc

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation _part6 doc

... must include the requirements of Chapter 4 of these Guidelines. The scope requirements concerning the audit of the indirect cost rate and the general purpose financial statements of the recipient ... with the Government of (name of country). The audits must be performed in accordance with the Guidelines for Financial Audits Contracted by MCA issued by the Inspector General, as required by the ... the requirements from Chapter 3 of these Guidelines. The objectives concerning the audit of the indirect cost rate and the general purpose financial statements of the recipient organization as...
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FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS pdf

FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS pdf

... for future grants from the NEA. FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS NATIONAL ENDOWMENT FOR THE ARTS OFFICE OF INSPECTOR GENERAL SEPTEMBER 2008 ... need to be aware that they may be selected by NEA's Office of Inspector General or by the General Accounting Office for audits, evaluations or other reviews to be performed by Federal auditors ... could include publications such as the General Terms and Conditions for Grants, the Financial Management Guide for Non-profit Organizations, the OMB Circulars and other publications on Federal and...
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