...
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...
...
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 statu...
... 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...
... 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
Distinc...
... missions, the office conducts the following types of examinations:
1. Financial audits attest to the fairness of the financial statements of agencies. They
examine 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 proposed
measure.
6. Analyses of pr...
... not
limited 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; and
manages the preparation and distribution of the departmental annual
report.
The Internal Affairs Office conducts criminal, administrative, and civi...
... 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...
... that
none of the reportable conditions described above is a material
weakness.
This report is intended solely for the information and use of the Auditor,
State of Hawaii, and the management of the ... that
affect the reported amounts of assets and liabilities and disclosures of
contingent assets and liabilities at the date of the combined financial
statements...
... at the date of the
combined financial statements and the amount of the loss is reasonably
estimable.
Note 13 – Risk
Management
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40
Chapter 3: Financial Audit
Exhibit ... beneficiaries. The department has no
responsibility for loss due to the investment or failure of investment of
funds and assets in the plan, but does have t...
... overtime.
Staffing of Essential Posts
As in your previous report titled, Management and Financial Audit of the
Deoartment of Public Safety, you raise the issue of staffing of essential and
program posts. ... filled, and whether overtime will be incurred to
fill the post is the responsibility of those directly in charge of post assignments for
each watch -the watch...