Nm state auditor s office
[DOC File]NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED
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Board members present were: David Baland, Alicia McAninch, and James Miyagishima. Board member absent: Brian Quintana. The fifth Board member spot, formally occupied by Katherine Ingold, has not been filled by the NM Governor’s Office.
[DOCX File]New Mexico Mortgage Finance Authority - MFA Housing New …
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Licensure and Approval. A statement that the Offeror is licensed in the State of New Mexico and included on the NM State Auditor’s 2016 Approved Audit Firms List. Indicate whether the firm is under any restrictions with the NM Office of the State Auditor, and if so, a description of the restriction.
[DOC File]ARCH HURLEY MINUTES
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Mar 10, 2011 · Donna has mailed the audit contract to the NM State Auditor’s office for approval of Sandra Rush CPA to conduct Arch Hurley`s audit. We have not received an approved contract from the OSA for Mrs. Rush at this time. On bad weather days the men are doing repairs to the inside of the Arch Hurley house next to the shop.
[DOC File]REQUEST FOR PROPOSALS - New Mexico
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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]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]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, Annual Financial Procedures Required for Local Public Bodies …
[DOC File]NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED
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NEW MEXICO SCHOOL FOR THE BLIND & VISUALLY IMPAIRED. BOARD OF REGENTS REGULAR MEETING. April 27, 2012. Alamogordo, NM. These minutes reflect the actual order of business, not necessarily the order of the agenda. I. Call to Order, 9:20 a.m., Friday, April 27, 2012
[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 ...
[DOC File]Pre-Award Audit Questionnaire - New Mexico Department of ...
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Independent Auditor’s Report on financial statements and accompanying management letter. Check here if not applicable: Sample timesheet. The Company’s policies for vacation and sick leave. The Company’s bonus policy. Other written policies, as requested throughout this ICQ. Note
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