Nm state audit rule
[DOCX File]6.80.5 NMAC - New Mexico Public Education Department
https://info.5y1.org/nm-state-audit-rule_1_5dd1dc.html
May 06, 2020 · This rule shall apply to all charter schools. [6.80.5.2 NMAC - N, 07/25/2017] ... For any school that has received an unmodified annual audit in each of the past three years with no material weaknesses, no multi-year repeat findings, no significant deficiencies, and that has received no more than two compliance findings in the current year, the ...
[DOC File]Payment of Mileage and Per Diem - New Mexico Public ...
https://info.5y1.org/nm-state-audit-rule_1_08cca4.html
E. "governmental entity" means a New Mexico state agency or local public body within New Mexico. F. "home" means 1) for per diem purposes, the area within a 35-mile radius of the place of legal residence as defined in NMSA 1978, Section 1-1-7 (1995 Repl. Pamp.); 2) for mileage purposes, the place of legal residence as defined in NMSA 1978 ...
[DOCX File]NEW MEXICO .us
https://info.5y1.org/nm-state-audit-rule_1_3997f2.html
New Mexico State Investment Council Code of Conduct. New Mexico . State Investment Council ... the Investment, Audit, Governance, and Litigation Committees. ... Council members must comply with the trading restrictions of Rule 10b-5 under the Securities Exchange Act of 1934 and the Insider Trading and Securities Fraud Enforcement Act of 1988 ...
[DOC File]New Mexico - Energy, Minerals and Natural Resources …
https://info.5y1.org/nm-state-audit-rule_1_6c8336.html
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 ...
[DOC File]I
https://info.5y1.org/nm-state-audit-rule_1_9112fe.html
New Mexico Regulation and Licensing Department BOARDS AND COMMISSIONS DIVISION. NM Real Estate Appraisers Board. Toney Anaya Building PO Box 25101 Santa Fe, New Mexico 87505 (505) 476-4622 Fax (505) 476-4665 www.RLD.state.nm.us
[DOC File]DATE
https://info.5y1.org/nm-state-audit-rule_1_6d51c7.html
Jun 25, 2020 · Satisfy Audit Rule requirement for Financial Statement Generation. Planned Technical and Procurement Approach: This project utilized the existing PeopleSoft software modules utilized by the State of New Mexico and under the direction of the SHARE Enterprise Resource Planning (ERP) Management Team.
[DOC File]40TH Day, 80th Day, Dec - gisd.k12.nm.us
https://info.5y1.org/nm-state-audit-rule_1_6818e5.html
Mar 10, 2011 · The Finance Department will submit the recommendation to the Office of the State Auditor as required under the Audit Rule. Status of the Audit Findings from the June 30, 2010 Financial Audit. An update will be provided to the Audit Committee and the board in conjunction with the response to be provided to the NM Public Education Department.
[DOCX File]New Mexico Children, Youth, and Families Department
https://info.5y1.org/nm-state-audit-rule_1_81599a.html
The selected auditor shall not have provided non-auditing services within the year being audited that may be disallowed by the Generally Accepted Government Auditing Standards (GAGAS) independence standards (refer to The State of New Mexico State Auditor, State Audit Rule …
[DOCX File]Executive Sponsor – Duffy Rodriguez ... .us
https://info.5y1.org/nm-state-audit-rule_1_ca0e24.html
Jun 27, 2019 · Implementation of SHARE AM module will satisfy Audit Rule requirement for Financial Statement Generation. Business Objective 3 Increase efficiencies in managing capital, non-capital assets and operating expenditures by reducing staff time for data input pertaining to recording processing of fixed assets and depreciation.
[DOCX File]New Mexico License Recognition Application .us
https://info.5y1.org/nm-state-audit-rule_1_e62022.html
The New Mexico Real Estate Commission is authorized by statute and rule to enter into written license recognition agreements with other states and jurisdictions. ... broker applicant hereby authorize the New Mexico Real Estate Commission or its authorized representative to examine and audit the trust, trustee, or escrow account maintained by me ...
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