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[PDF File]OFFICE OF THE STATE AUDITOR
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the Office of the Utah State Auditor (OSA). 2. Is the NGO considered a subrecipient or grantee by the awarding agency? Yes – Continue No – Stop! The NGO is not required to submit reports to the Office of the Utah State Auditor (OSA). 3. Are total annual receipt or expense of federal pass-through, state and local money less than $1
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[PDF File]Office of the State Auditor: County Audits
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Office of the State Auditor: County Audits 3 . Section 1: The Office of the State Auditor Review of CPA Firms . The Office of the State Auditor’s March 2017 report, Assessing the Adequacy of 2015 County Audits Performed by Private CPA Firms, was based on “desk reviews” of all 26 county audits performed by CPA firms and “workpaper
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[PDF File]Office of the State Auditor
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Office of the State Auditor 525 Park Street, Suite 500 Saint Paul, Minnesota 55103 (651) 296-2551 state.auditor@osa.state.mn.us www.auditor.state.mn.us This document can be made available in alternative formats upon request. Call 651-296-2551 [voice] or 1-800-627-3529 [relay service] for assistance; or visit the Office of the State Auditor’s
ohio state auditor's website

[PDF File]OFFICE OF THE STATE AUDITOR
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strengthen Utah State Government and help taxpayers have confidence in the integrity of Utah’s government agencies. The State Auditor is a Constitutional Officer of the State of Utah, elected directly by the state’s citizens every four years. The role of the State Auditor is authorized in Article VII, Section 15 of the Utah Constitution ...
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[PDF File]STATE OF MINNESOTA .us
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Scope This report analyzes the financial operations of 1,656 towns in Minnesota that provided financial information to the Office of the State Auditor for the calendar year ended December 31, 2016.2 The data used in preparing this report included annual town financial reporting forms, audits by certified public
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[PDF File]Office of the State Auditor Wordpress
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State Compliance Audit Report: ‐ Independent Auditor’s Report in Accordance with “State Compliance Audit Guide” Single Audit Report (if more than $750,000 of federal awards was expended) ‐ Independent Auditor’s Report on Compliance for Each Major Program …
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[PDF File]Office of the State Auditor
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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]AUDITOR OF STATE
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AUDITOR OF STATE’S INDEPENDENT REPORT ON APPLYING AGREED-UPON PROCEDURES FOR THE PERIOD JULY 1, 2018 THROUGH JUNE 30, 2019 (for periodic examinations, specify twelve month period of examination) Office of AUDITOR OF STATE State Capitol Building Des Moines, Iowa Rob Sand Auditor of State
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[PDF File]Auditor of State Bulletin 2020-001
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The Auditor of State has created a model form, which is appended to this Bulletin and may be found on the Auditor of State website. Alternatively, public offices may consider providing the fraud reporting system information in the employee manual for the public office. The employee should sign and verify the employee's receipt of such a manual.
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[PDF File]State of Minnesota Office of the State Auditor
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Principles,” which can be found on the Office of the State Auditor’s (OSA) website in the Accounting & Auditing Documents section under the Auditing tab. If this option is selected, the city should notify the Office of the State Auditor of the change in reporting status within 90 …
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State auditor s website