Department Of Transportation Formerly Department Of Highways Financial Compliance Audit For The Two Fiscal Years Ended June 30 1991
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Department Of Transportation Formerly Department Of Highways Financial Compliance Audit For The Two Fiscal Years Ended June 30 1991
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Author : Montana. Legislature. Office of the Legislative Auditor
language : en
Publisher:
Release Date : 1992
Department Of Transportation Formerly Department Of Highways Financial Compliance Audit For The Two Fiscal Years Ended June 30 1991 written by Montana. Legislature. Office of the Legislative Auditor and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with Highway departments categories.
Department Of Transportation Financial Audit For The Year Ended June 30 1991
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Author : Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
language : en
Publisher:
Release Date : 1991
Department Of Transportation Financial Audit For The Year Ended June 30 1991 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1991 with categories.
Financial Audit
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Author : U S Government Accountability Office (G
language : en
Publisher: BiblioGov
Release Date : 2013-06
Financial Audit written by U S Government Accountability Office (G and has been published by BiblioGov this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-06 with categories.
Pursuant to a congressional request, GAO audited the House Office Systems Management's financial statements for the three months ended September 30, 1992, and fiscal years ended June 30, 1992, and June 30, 1991. GAO found that: (1) the financial statements were reliable in all material respects; (2) the internal controls in effect on September 30, 1992, and June 30, 1992, provided reasonable assurance that losses, noncompliance with laws and regulations, or misstatements material to the financial statements would be prevented or detected; (3) the Office's controls over automated financial data need improvement; (4) there was no material noncompliance with laws and regulations for the periods ended September 30, 1992, and June 30, 1992; and (5) House Office Systems Management lacked certain control procedures to prevent or detect all unauthorized changes to its automated financial data.
Department Of Highways June 30 1987 Financial And Compliance Audit
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Author :
language : en
Publisher:
Release Date : 1988
Department Of Highways June 30 1987 Financial And Compliance Audit written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1988 with categories.
State Of California Internal Control And Compliance Audit Report For The Fiscal Year Ended June 30
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Author :
language : en
Publisher:
Release Date : 2015
State Of California Internal Control And Compliance Audit Report For The Fiscal Year Ended June 30 written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015 with Finance, Public categories.
Comprehensive Annual Financial Report For The Year Ended June 30
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Author : Alameda County (Calif.). Office of the Auditor-Controller
language : en
Publisher:
Release Date : 1991
Comprehensive Annual Financial Report For The Year Ended June 30 written by Alameda County (Calif.). Office of the Auditor-Controller and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1991 with Alameda County (Calif.) categories.
Catalog Of Federal Domestic Assistance
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Author :
language : en
Publisher:
Release Date : 1994
Catalog Of Federal Domestic Assistance written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994 with Economic assistance, Domestic categories.
Identifies and describes specific government assistance opportunities such as loans, grants, counseling, and procurement contracts available under many agencies and programs.
New Serial Titles
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Author :
language : en
Publisher:
Release Date : 1992
New Serial Titles written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with Periodicals categories.
Commerce Business Daily
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Author :
language : en
Publisher:
Release Date : 2001-03
Commerce Business Daily written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001-03 with Government purchasing categories.
Soc 2 User Guide
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Author : Isaca
language : en
Publisher:
Release Date : 2012-09-30
Soc 2 User Guide written by Isaca and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-09-30 with Technology & Engineering categories.