Nm state auditor s website

    • [DOC File]I

      https://info.5y1.org/nm-state-auditor-s-website_1_901d87.html

      New Mexico International School (NMIS) will apply sound fiscal practices that comply with New Mexico State statutes and regulations as well as federal and local laws and regulations. To minimize risk inherent in administering the school’s finances, NMIS has clearly defined roles for the Governing Council, the head administrator, the business ...

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    • [DOCX File]ISSUED BY .us

      https://info.5y1.org/nm-state-auditor-s-website_1_7d4bbe.html

      Offeror must be licensed to practice public accounting in New Mexico. A statement of concurrence and a copy of the applicable license(s) are required. In addition, all Offeror-IPAs must appear on the State Auditor’s list of IPAs eligible to conduct State agency audits for the State of New Mexico. A statement of concurrence is required.

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    • [DOCX File]Auditor - Operational - NMDOT

      https://info.5y1.org/nm-state-auditor-s-website_1_5f00e7.html

      The direct client is New Mexico Department of Transportation (NMDOT) and the State Transportation Commission. Indirect customers are federal agencies, the State of New Mexico's governor, state auditor, state legislators and the public.

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    • [DOC File]Pre-Award Audit Questionnaire - New Mexico Department of ...

      https://info.5y1.org/nm-state-auditor-s-website_1_d27b6e.html

      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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    • [DOCX File]COVER PAGE .us

      https://info.5y1.org/nm-state-auditor-s-website_1_c135f3.html

      An official copy of the auditor’s report shall be made available to the ALTSD within 15 days of receipt of the final audit report. ... pertaining to equal employment opportunity. In accordance with all such laws of the State of New Mexico, the Contractor assures that no person in the United States shall, on the grounds of race, religion ...

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    • [DOC File]www.emnrd.state.nm.us

      https://info.5y1.org/nm-state-auditor-s-website_1_567a78.html

      Please indicate if the audits for your fiscal agent (county or municipality) are available online at the State of New Mexico Auditor’s website. Fiscal Year 2015 YES NO Fiscal Year 2016 YES NO Fiscal Year 2017 YES NO Fiscal Year 2018 YES NO Fiscal Year 2019 YES NO If you indicated NO to any of the above, you must submit a copy of that fiscal ...

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    • [DOCX File]IV.SPECIFICATIONS .us

      https://info.5y1.org/nm-state-auditor-s-website_1_7ba00f.html

      A statement of concurrence and a copy of the applicable license(s) are required. In addition, all offeror-IPAs must appear on the State Auditor’s list of IPAs eligible to conduct State agency audits for the State of New Mexico. A statement of concurrence is required. 4.Prior Engagements with the State of New Mexico (Pass/Fail, zero points ...

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    • [DOCX File]ISSUED BY - NM Human Services

      https://info.5y1.org/nm-state-auditor-s-website_1_a564bb.html

      Offeror must be licensed to practice public accounting in New Mexico. A statement of concurrence and a copy of the applicable license(s) are required. In addition, all offeror-IPAs must appear on the State Auditor’s list of IPAs eligible to conduct State agency audits for the State of New Mexico. A statement of concurrence is required.

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    • [DOCX File]New Mexico Mortgage Finance Authority - MFA Housing New …

      https://info.5y1.org/nm-state-auditor-s-website_1_83bd2a.html

      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.

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    • [DOCX File]Subrecipient Guide - New Mexico

      https://info.5y1.org/nm-state-auditor-s-website_1_69e681.html

      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). An applicant that qualifies for Tiers 1 or 2 must submit a copy of the certification electronically to the Forestry Division federal …

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