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[DOCX File]NM Office of the State Auditor | Accountability ...
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TITLE: DEPUTY STATE AUDITOR . DATE: _____ STATE AUDITOR CONTRACT NO.1. 8-____ Author: Frank Valdez Created Date: 02/06/2018 10:29:00 Last modified by: Frank Valdez Company: STATE OF NEW MEXICO-DFA/ASD ...
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[DOCX File]EAB 1R - Audit Report - New Mexico Department of ...
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INDEPENDENT AUDITOR’S REPORT. Company Contact Name. Company Name. City, State. Report on the Statement/Schedule of Direct Labor, Fringe Benefits, and General Overhead. We have audited the accompanying Statement/Schedule of Direct Labor, Fringe Benefits, and General Overhead (Statement/Schedule) of COMPANY NAME (Company) for the year ended MONTH, DAY, YEAR and …
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[DOCX File]EAB 2 - IC Compliance Report - New Mexico Department of ...
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INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROLS AND COMPLIANCE. Company Contact Names. Company Name. City, State. We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Government Auditing Standards issued by the Controller General of the United …
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[DOCX File]State Agency
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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.”
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[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 ...
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[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 ...
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[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.
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[DOC File]New Mexico Public Education Department
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Feb 03, 2018 · The last released audit by the State Auditor was for FY ___. Was the school specifically identified in the opinion that was issued regarding the School’s last released audit by the State Auditor? If so, what was the text of the specifically identified section? What …
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[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 ...
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[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 ...
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Nm state auditor