New mexico state auditor office
[DOCX File]Part 1: General Information - MFA Housing New Mexico
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Sub-recipients must conduct annual independent financial audits by a certified auditor that has been approved by the New Mexico State Auditor’s Office and on the State Auditor’s List. Grantees that receive less than $25,000 in federal or state funding from MFA, and may experience a financial hardship to procure a certified auditor that is ...
[DOC File]New Mexico Department of Energy, Minerals, and Natural ...
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Contractors who do not meet the $750,000 audit threshold (Tier 7), must complete the State of New Mexico – Office of the State Auditor Certification Form for Tier 1 and Tier 2, or the Office of the State Auditor Agreed Upon Procedures (Tiers 3-6) in accordance with the Audit Act, NMSA 1978, §§ 12-6-1 through 12-6-14, and 2.2.2.16 NMAC ...
[DOCX File]ISSUED BY .us
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Only Offerors that are qualified and in good standing with the Office of the State Auditor are eligible. This audit shall be performed in accordance with the State Auditor Rule (Requirements for Contracting and Conducting Governmental Audits 2.2.2 NMAC), the auditing standards generally accepted in the United States of America (GAAP), and the Uniform Grant Guidance (UGG) regulations that are ...
[DOCX File]IV.SPECIFICATIONS .us
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Only offerors that are qualified and in good standing with the Office of the State Auditor are eligible. This audit shall be performed in accordance with the State Auditor Rule (Requirements for Contracting and Conducting Governmental Audits 2.2.2 NMAC), the auditing standards generally accepted in the United States of America (GAAP), and the Uniform Grant Guidance (UGG) regulations that are ...
[DOC File]Agency Audit Report Review - NM Office of the State Auditor
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NEW MEXICO OFFICE OF THE STATE AUDITOR. REPORT REVIEW GUIDE FOR USE BY IPAs. AUDITS FOR THE FISCAL YEAR ENDING JUNE 30, 2020. This review guide should be used for all agencies subject to the Audit Act that require an annual financial and compliance audit.
[DOC File]State and Office - NASACT
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1 1,400+ No The state’s auditor is opining on the allocation schedule. The Wisconsin Legislative Audit Bureau is the state’s auditor. Our office does not have that information. Our office does not have that information. Pension Standards Implementation Work Group. GASB 68 Attestation Costs. Massachusetts Office of the State Comptroller ...
[DOCX File]Home Page | Village of Corrales, New Mexico
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Jun 05, 2020 · New Mexicans concerned about COVID-19 related fraud or other scamming activity are urged to immediately file a complaint with the Office of the Attorney General at nmag.gov New Mexicans concerned about potential instances of fraud, waste, and abuse should contact the Office of the State Auditor.
[DOC File]New Mexico Department of Energy, Minerals, and Natural ...
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Compliance with state audit requirements requires one of the above mentioned tiers to be on file with the New Mexico Office of the State Auditor (OSA). A subrecipient that qualifies for Tiers 1 or 2 must submit a copy of the certification electronically to the Forestry …
[DOCX File]State Agency - NASACT
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Under New Mexico state law, charter schools and their local and state chartering authorities are required to receive an annual financial audit “in accordance with generally accepted auditing standards and rules issued by the state auditor.”
[DOCX File]RFP - Working to ensure that all New Mexican families and ...
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Feb 02, 2021 · The contract between an agency and a contractor will follow the format specified by the New Mexico Office of the State Auditor and contain the terms and conditions set forth in the Sample Contract Appendix C. However, the Agency reserves the right to negotiate provisions in addition to those contained in this RFP (Sample Contract) with any Offeror.
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