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Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999 part2 ppt

Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 pptx

Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 pptx

... with the Department of Revenue to manage the collection of the proceeds on behalf of the board. The Department of Revenue provides eachinsurance issuer with the necessary information and forms ... reviewed the interagency agreement between the board and the Department of Revenue. We tested the Department of Revenue s Special Taxes Divisionprocess used to deposit collected revenues in the state ... employee during the audit period. In addition, the Department of Public Safety provided other administrative support to the board. Audit Objectives and MethodologyOur audit of payroll and administrative...
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Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part1 pdf

Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part1 pdf

... CommissionMr. Matthew Smith, Commissioner Department of Revenue We have audited selected components of the Department of Revenue for the period July 1, 1996, through March 31, 1999, as further explained ... http://www.auditor.leg.state.mn.us Department of Revenue Financial Audit For the Time Period July 1, 1996, through March 31, 1999 Public Release Date: October 7, 1999 No. 99-57Agency Background The Department ... basis. Department of Revenue 2This page intentionally left blank. Department of Revenue 6This page intentionally left blank. Department of Revenue Financial Audit For the Period July 1, 1996, through...
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Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 ppt

Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 ppt

... Department of Revenue, that are contained in your audit report for the period July 1, 1996 through March 31, 1999. 1. The department did not reconcile collections recorded on its computersystem to the ... represents the largest administrative expenditure for the Department of Revenue. During the “non-tax season” the department employs approximately 1,2 00 full andpart-time employees. During the period ... Director, Revenue Accounting DivisionJerry McClure, Director, MCE DivisionJim Maurer, Manager, Office of Internal Audit Department of Revenue 11 Audit Objectives and MethodologyOur review of the department s...
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Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part5 pptx

Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part5 pptx

... Financial Statements Page 43 GAO-12-186 CFPB's Fiscal Year 2011 Financial Statements This is trial versionwww.adultpdf.com Financial Statements ... CFPB's Fiscal Year 2011 Financial Statements This is trial versionwww.adultpdf.com Financial Statements Page 45 GAO-12-186 CFPB's Fiscal Year 2011 Financial Statements This ... versionwww.adultpdf.com Financial Statements Page 44 GAO-12-186 CFPB's Fiscal Year 2011 Financial Statements This is trial versionwww.adultpdf.com Financial Statements ...
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Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part6 doc

Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part6 doc

... constitutional responsibilities and to help improve the performance and accountability of the federal government for the American people. GAO examines the use of public funds; evaluates federal programs ... versionwww.adultpdf.com The Government Accountability Office, the audit, evaluation, and investigative arm of Congress, exists to support Congress in meeting its ... of Consumer Financial Protection Appendix II: Comments from the Bureau of Consumer Financial Protection (196237) Page 51 GAO-12-186 CFPB's Fiscal Year 2011 Financial Statements...
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Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part1 pdf

Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part1 pdf

... basis.Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999 Financial Audit DivisionOffice of the Legislative AuditorState of Minnesota99-41Centennial ... programs for interested parties.Our audit scope was for the period July 1, 1996, through December 31, 1998. Table 1-1summarizes the financial activity of the Automobile Theft Prevention Board for ... 1-800-627-3529email: auditor@state.mn.usURL: http://www.auditor.leg.state.mn.usAutomobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998Public Release Date: July...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part1 doc

Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part1 doc

... (MAPS) for budgetary fiscal year 1998. Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998August 1999 Financial Audit DivisionOffice of the Legislative AuditorState ... Criminal Gang Strike Force 13Status of Prior Audit Issues 17 Department of Public Safety Response 19 Audit Participation The following members of the Office of the Legislative Auditor prepared this ... 1-800-627-3529email: auditor@state.mn.usURL: http://www.auditor.leg.state.mn.us Department of Public Safety Financial Related Audit For the Period from July 1, 1995, through June 30, 1998Public...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part2 potx

Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part2 potx

... responsible for verifying the accuracy of the transactions processed. The Department of Public Safety had approximately 1,9 00 employees as of May 1999. Severaldifferent bargaining units represent the department s ... General• Commissioner of Public Safety• Chief of Police for the St. Cloud Police Department • Chief of Police for the Duluth Police Department • A representative of the MN Chiefs of Police Association• ... Sheriff• Commissioner of Corrections• Chief of Police for the St. Paul Police Department • Chief of Police for the Minneapolis Police Department • Superintendent of the Bureau of Criminal Apprehension...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part3 doc

Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part3 doc

... in March 1999. The findings in this 1998 Statewide Audit for the Department of Public Safety will be reviewed during the 1999 Statewide Audit. State of Minnesota Audit Follow-Up Process The Department ... areindependent of the payroll input functions. Department of Public Safety18This page intentionally left blank. Department of Public Safety17Status of Prior Audit IssuesAs of June 1999 Legislative Audit ... Department of Finance, on behalf of the Governor, maintains a quarterly process for following up on issuescited in financial audit reports issued by the Legislative Auditor. The process consists of...
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Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 potx

Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 potx

... College Financial Audit For the Period July 1, 1995, through June 30, 1998May 1999 Financial Audit DivisionOffice of the Legislative AuditorState of Minnesota99-27Centennial Office Building, ... to the student’s accounts until October 21, 1998. They did not receive the check from the foundation until January 12, 1999. As a result, the college carried the cost of the scholarship aid for ... increased the bank balance above the collateralized amount. For example, the bank balance on August 31, 1998, was $2,419,395,while the market value of the collateral was approximately $1,4 51,6 63. The...
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