Certified financial officer requirements
[DOCX File]OMB Circular A-133 Audit Certification Form
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Your agency’s Chief Financial Officer (CFO) must certify whether or not your agency/organization is subject to the Single Audit requirement by checking the appropriate box in Sections A and B and signing and dating the form. Failure to return a completed form will result in delay in processing your next grant award, withholding of federal ...
[DOC File]DEPARTMENT OF INSURANCE
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(d) The unaudited financial statements of the applicant as of a date not earlier than ninety (90) days prior to the filing of this Statement must be certified by the chief financial officer, or other appropriate officer, of the applicant that they were prepared using principles of accounting consistent with that used in preparing the annual ...
[DOCX File]NOTICE OF ANNUAL FILING REQUIREMENTS FOR
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All reports shall be certified as accurate, complete and conforming with the requirements of this subchapter by the Chief Financial Officer or other duly authorized officer of …
[DOCX File]Transition Assistance Requirements - United States Navy
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DoD is responsible for developing curriculums and products for the Financial Management workshop, the MOC Crosswalk, the Individual Transition Plan and Checklist, and the GPS Education Track. DoD is also responsible for developing the IT infrastructure to support future virtual delivery of the transition program.
[DOCX File]Job Summary: - Society for Human Resource Management
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The Chief Financial Officer will direct and oversee the financial activities of the corporation, direct the preparation of current financial reports and summaries, and create forecasts predicting ...
[DOC File]PPM ACCOUNTABLE OFFICER USER’S GUIDE
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The Accountable officer will then be able to process the 2237 and send it to eCMS for processing. Note: The Accountable Officer, the Control Point Official, and the Requestor of that 2237 (the User whose name appears as Initiator on the 2237) will all receive MailMan messages in their IN box.
[DOC File]Grants Management Handbook
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Personnel Costs: Payroll reports signed and certified by the Chief Financial Officer that capture the employee name, position, coded allocation to the project, amount paid, are acceptable. Staff may not self–certify their own time and wages.
[DOC File]Treasury Offset Program Letter (MS Word)
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Jul 26, 2010 · UNITED STATES DEPARTMENT OF EDUCATION. OFFICE OF THE CHIEF FINANCIAL OFFICER. July 26, 2010. Dear U.S. Department of Education Grantee: The purpose of this letter is to inform you of a pending change in the way your organization receives grant payments from the U.S. Department of Education (Department) that may affect some of your financial management operations.
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