State of michigan auditor general: free download. On-line document store on 5y1.org

[DOCX File]State Agency - NASACT
https://info.5y1.org/state-of-michigan-auditor-general_1_6ee1c9.html
The Michigan Office of the Auditor General is interested in learning the level of access other state auditor offices have to criminal justice information (CJI). Administrators of CJI in Michigan provide us access to certain data based on their interpretation of the U.S. Dept. of Justice's Criminal Justice Information Services (CJIS) Security ...
office of the auditor general

[DOCX File]Authorized Access: - State of Michigan
https://info.5y1.org/state-of-michigan-auditor-general_1_13ae8b.html
The Subcontractor must permit, upon reasonable notification and at reasonable times, access by authorized representatives of the Contractor, MSP, Program Evaluators (contracted by the MSP), Federal Grantor Agency, Comptroller General of the United States and State Auditor General, or any of their duly authorized representatives, to records ...
auditor general of canada

[DOC File]SAMPLE AUDIT REQUEST FOR PROPOSAL
https://info.5y1.org/state-of-michigan-auditor-general_1_383b87.html
2) Government Auditing Standards, by the Comptroller General of the United States, most recent revision. ("Yellow Book") 3) AICPA's Audits of State and Local Governmental Units. 4) Generally accepted government auditing standards required by OMB Circular No. A 133 pursuant to the Single Audit Act of 1984, P. L. 98 502, amended July 1, 1996.
state of michigan audit reports

[DOCX File]PDReport .us
https://info.5y1.org/state-of-michigan-auditor-general_1_53d9aa.html
Capitol Commons Center, P.O. Box 30002Lansing, MI 48909. POSITION DESCRIPTION
michigan auditor general report

[DOCX File]PDReport .us
https://info.5y1.org/state-of-michigan-auditor-general_1_6e4b15.html
Analyze and reconcile DHHS’s internal reports with the State of Michigan accounting systems – MAIN/SIGMA. Process adjustments in the accounting systems. ... Auditor P11, or Assistant Auditor General P11 or one year equivalent to an Accountant 12, Auditor 12, or Assistant Auditor General 12. ...
state of michigan audits

[DOCX File]STATE OF MICHIGAN
https://info.5y1.org/state-of-michigan-auditor-general_1_e6bbce.html
The guidance in that chapter represents the General Framework as referenced in Public Act 431 of 1984, (the Management and Budget Act), as amended. The Act requires the State Budget Director, in consultation with the Auditor General, to develop a general framework and a system for reporting on the results of those evaluations.
illinois office of the auditor general

[DOCX File]PDReport .us
https://info.5y1.org/state-of-michigan-auditor-general_1_2449a5.html
State of MichiganCivil Service Commission. Position Code. 1. AUDITORAF54N. Capitol Commons Center, P.O. Box 30002Lansing, MI 48909 ... 14. General Summary of Function/Purpose of Position. ... Review the work of the journey auditor to ensure that the filed cost report data (CMS 2552-10 and MMF) is as accurate and complete as possible. ...
michigan sos state office audit

[DOC File]INVITATION TO BID NO. 071I
https://info.5y1.org/state-of-michigan-auditor-general_1_ad115b.html
Financial and accounting records shall be made available, upon request, to the State of Michigan, its designees, or the Michigan Auditor General at any time during the Contract period and any extension thereof, and for three years from expiration date and final payment on the Contract or extension thereof.
michigan office of auditor general

[DOCX File]State Agency - NASACT
https://info.5y1.org/state-of-michigan-auditor-general_1_31ea5e.html
The State of Michigan has contracted for the development of a new Enterprise Resource Planning system for accounting, purchasing, and other financial management activities. The Michigan Office of the Auditor General is considering conducting a preliminary review of project management and system development processes while the system is under ...
office of the auditor general

[DOC File]CS-214 Position Description Form .us
https://info.5y1.org/state-of-michigan-auditor-general_1_171cbf.html
State of Michigan. Department of Civil Service. Capitol Commons Center, P.O. Box 30002. Lansing, MI 48909. ... with audits of department programs conducted by both internal and external organizations such as the Office of the Auditor General or the federal government. This position analyzes data retrieved by external entities during the course ...
auditor general of canada

State of michigan auditor general