REQUEST FOR PROPOSALS FOR AN INDEPENDENT FINANCIAL AUDIT OF THE NASSAU COUNTY INTERIM FINANCE AUTHORITY part2 pot
REQUEST FOR PROPOSALS FOR AN INDEPENDENT FINANCIAL AUDIT OF THE NASSAU COUNTY INTERIM FINANCE AUTHORITY_part1 pptx
... REQUEST FOR PROPOSALS FOR AN INDEPENDENT FINANCIAL AUDIT OF THE NASSAU COUNTY INTERIM FINANCE AUTHORITY DUE DATE IS AUGUST 24, 2009 BY 4:00 PM NASSAU COUNTY INTERIM FINANCE AUTHORITY 170 ... Timetable a. Release of Request for Proposals: August 3, 2009 b. Final date for Submission of Questions: August 17, 2009 c. Final date for Submission of Proposals: August 24, 2009 d. ... date for Selection of Vendor October 1, 2009 Dates indicated above are subject to change at the sole discretion of the Authority. This is trial versionwww.adultpdf.com REQUEST FOR...
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REQUEST FOR PROPOSALS FOR AN INDEPENDENT FINANCIAL AUDIT OF THE NASSAU COUNTY INTERIM FINANCE AUTHORITY_part2 pot
... Agreement without the prior written consent of NIFA. The Consultant shall inform NIFA in writing of the name, proposed service to be rendered, and compensation of the Subconsultant, and of any interest ... in the proposed Subconsultant. 1.4 CONSULTANT AS INDEPENDENT CONTRACTOR. Notwithstanding any other provisions of this Agreement, the Consultant's status (and that of any Subconsultant) ... that of an independent contractor and not that of an agent or employee of NIFA. Accordingly, neither the Consultant nor any Subconsultant shall hold itself out as, or claim to be acting in the...
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FINANCIAL AUDIT of the ATHABASCA UNIVERSITY GRADUATE STUDENTS ASSOCIATION for the year ending December 31, 2010_part1 potx
... term. I look forward to the opportunity to continue in my position of AUGSA Operations and Finance officer for the next term. The development and publication of a full financial and operational ... was the development of a financial system that could be administered by my position at a distance. As many of the AUGSA council, today and in the future, are spread out across Canada (and potentially ... student in cohort 1 of the Centre for Distance Education program. I began my portfolio as the VPOF in April of 2010 and currently continue to work in that capacity for AUGSA. One of the largest tasks...
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FINANCIAL AUDIT of the ATHABASCA UNIVERSITY GRADUATE STUDENTS ASSOCIATION for the year ending December 31, 2010_part2 docx
... the structure seen at other GSAs. The completion of these important internal management and governance issues has allowed AUGSA to move forward and begin to provide tangible services to the ... represent. The past year has seen the development of online orientations for new and returning graduate students, awards for students in the form of the Outstanding Distinction Award for AU Graduate ... 2010, developing and adopting a new set of bylaws, developing a system for managing our financials at a distance (see VPOFʼs report for details), and restructuring our Council and Executive to...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part1 pot
... missions, the office conducts the following types of examinations:1. Financial audits attest to the fairness of the financial statements of agencies. Theyexamine the adequacy of the financial ... unless they are referred to the Office of the Auditor for an assessment of the social and financial impact of the proposedmeasure.6. Analyses of proposed special funds and existing trust and revolving ... our financial audit of the Department of Public Safety,State of Hawaii (department). The audit was conducted by the Office of the Auditor and the independent certified public accounting firm of KPMG...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part2 docx
... notlimited to, the forms and records, the management information system,and the accounting and operating procedures. The independent auditors’ opinion as to the fairness of the department’s financial ... procedures; andmanages the preparation and distribution of the departmental annualreport. The Internal Affairs Office conducts criminal, administrative, and civilinvestigations of the employees of the ... set forth for the operations of the department. The Civil Rights Compliance Office advises departmentalmanagement, supervisors, and employees on compliance with civil rightsand related laws, and...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part3 pot
... balance for 180 days, at which time the balance should be remitted to the Department of Budget and Finance for escheat to the state. The department did not remit any funds to the Department of ... position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its operations and the cash flows of its proprietary fund type for the year then ended inconformity ... in the UnitedStates of America and the standards applicable to financial auditscontained in Government Auditing Standards, issued by the ComptrollerGeneral of the United States.ComplianceAs...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part4 pptx
... thatnone of the reportable conditions described above is a materialweakness.This report is intended solely for the information and use of the Auditor,State of Hawaii, and the management of the ... thataffect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the combined financial statements and the reported amounts of revenues and ... formerlyadministered by the state Department of the Attorney General. The department is part of the executive branch of the State. The department’s combined financial statements reflect only its portion of the funds...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part5 pptx
... at the date of the combined financial statements and the amount of the loss is reasonablyestimable.Note 13 – RiskManagementThis is trial versionwww.adultpdf.com40Chapter 3: Financial Audit Exhibit ... beneficiaries. The department has noresponsibility for loss due to the investment or failure of investment of funds and assets in the plan, but does have the duty of due care thatwould be required of an ... Financial Audit Net property, plant, and equipment in the internal service fund atJune 30, 2001, consisted of the following: The general long-term debt account group is used to account for the long-term...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part6 pot
... overtime.Staffing of Essential PostsAs in your previous report titled, Management and Financial Audit of the Deoartment of Public Safety, you raise the issue of staffing of essential andprogram posts. ... filled, and whether overtime will be incurred tofill the post is the responsibility of those directly in charge of post assignments for each watch -the watch commander. Control of overtime, therefore, ... included in the report, please submit them no later than Tuesday, April 30,2002. The Governor, and presiding officers of the two houses of the Legislature have also beenprovided copies of this...
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