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[PDF File]Office of State Auditor - Office of Financial Management
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Office of State Auditor Summary Financial Report for 2019-21 Biennium to Date Dollars in Thousands Revenue Detail Fund Estimate1 Actual Variance % Var. Local Gov Administrative Hearings $0 $7 $7 0.0% Municipal Revolving Account $10,005 $11,591 $1,586 15.9%
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[PDF File]Office of the State Auditor
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Office of the State Auditor(OSA)for calendar year 2017.1Minnesota cities are required to submit annual financial reports to the OSA pursuant to Minn. Stat. §§ 6.74-.745 and §§ 471.697-.698. The data tables presented in this report are divided into governmental funds and proprietary funds.
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[PDF File]Office of the State Auditor - Annual Report Medicaid Audit ...
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OFFICE OF THE STATE AUDITOR MEDICAID AUDIT UNIT March 14, 2015–March 15, 2016 Introduction The Office of the State Auditor (OSA) receives an annual appropriation for the operation of a Medicaid Audit Unit (the Unit) for the purposes of preventing and identifying fraud, waste, and
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[PDF File]Office of the State Auditor | GAS 87 Implementation ...
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Office of the State Auditor | Government Accountability Office GAS 87 Readiness: Implementation onsiderations As oversight and statewide agencies prepare for the new GASB 87 standards various aspects should be considered to ensure compliance. Below you will find suggested steps agencies should consider to prepare for implementation.
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[PDF File]OFFICE OF THE STATE AUDITOR - South Dakota
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for convenience of reference in the daily administration of the State Auditor's office. Information may include but is not limited to: working papers, state job listings, reference books, technical journals, operations guides from other states, research materials, and studies; and convenience copies of minutes, correspondence, audit reports,
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[PDF File]OFFICE OF THE STATE AUDITOR
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OFFICE OF THE STATE AUDITOR 2020 Schedule Form Instructions (SC-20) These instructions are intended for use in completing the 2020 Schedule Form (SC-20) for relief associations that offer a defined-benefit lump-sum service pension.
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[PDF File]Office of the State Auditor - North Dakota
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June 30, 2019. This audit resulted from the statutory responsibility of the State Auditor to audit or review each state agency once every two years. The same statute gives the State Auditor the responsibility to determine the contents of these audits.
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[PDF File]NORTH DAKOTA OFFICE OF THE STATE AUDITOR
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3 | NORTH DAKOTA STATE AUDITOR’S OFFICE NORTH DAKOTA DEARTENT OF HEALTH TERMS USED IN REPORT Appropriation: An amount authorized by the North Dakota Legislative Assembly to be spent for a specific purpose . Blanket Bond Coverage: Insurance to state agencies for any default or wrongful act on the part of any public employee or public official .
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[PDF File]OFFICE OF THE STATE AUDITOR
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Office of the State Auditor Form FIRE-19 Instructions Page 4 of 18 the relief association is a defined-benefit monthly/lump-sum combination plan type, you should complete all three rows. If the relief association is a defined-contribution plan type, you must
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[PDF File]OFFICE OF THE STATE AUDITOR
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The Office of the State Auditor (Office) has developed a Fraud Risk Assessment (Assessment) to help local government board members understand best practices in fraud detection and prevention. The Assessment assigns an overall risk level of undetected fraud based upon points earned for the implementation of the identified best practices. We emphasize the following: The best practices …
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Office of the state auditor