Washington state audit reports
[DOC File]Washington - Revised Highly Qualified Teachers State Plan ...
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The Washington State Auditor’s Office in audit visits with school districts, reviews school district records and conducts test cases to ensure school districts are employing teachers who meet highly qualified requirements, and ensures that districts are providing assistance to teachers to become highly qualified.
[DOCX File]0402-03 Single Audit: Responsibilities Concerning ...
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Single Audit: Responsibilities Concerning Subrecipients of Federal Financial Assistance. Objective. To outline the responsibilities of a state agency that provides Federal funds to a subrecipient to carry out a Federal program. The state agency is called a pass-through entity. The 2 CFR Part 200 provide the pass-through entity responsibilities ...
[DOCX File]This schedule applies to: All Local Government Agencies
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Final reports of Washington State Patrol audit findings. Note: Criminal history audit reports are retained by Washington State Patrol in accordance with the Washington State Patrol records retention schedule. Retain. for 6 years after completion of Washington State Patrol audit. then.
[DOC File]State of Washington
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State Agencies: Submit Order directly to Contractor for processing. Political Subdivisions: Submit orders directly to Contractor referencing State of Washington contract number. If you are unsure of your status in the State Purchasing Cooperative call (360) 902-7415.
[DOC File]State of Washington
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Agency’s Internal Audit Office should audit compliance with terms and conditions of State of Washington Contract No. 04298, Charge Card Services, as well as individual agency purchase card …
[DOC File]STATE OF WASHINGTON
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Reports must be submitted within thirty (30) days after the end of the calendar quarter, i.e., no later than April 30th, July 31st, October 31st and January 31st. ... The State reserves the right to request random or specific sample copies of service tickets and billings for audit purposes, such copies to be furnished in a timely manner without ...
[DOC File]STATE OF WA DEPARTMENT OF
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Audit requirements: If the subcontractor is otherwise subject to federal Single Audit requirements and subcontractor expends more than $20,000 or more per year in EFAP funds, subcontractor shall submit to the contractor a copy of the Single Audit, which must include a Schedule of State Financial Assistance.
[DOC File]Corrective Action Plan for Audit Finding
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State of Washington. Corrective Action Plan for Audit Finding (Refer to the SAAM Chapter 55) Agency Code: Agency Title: Corrective Action Plan Information: Audit Report Number: Finding Number: Finding: Corrective Action Taken or To Be Taken:
[DOCX File]Self Assessment Review Statewide Analysis Federal Report ...
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The primary focus of this audit was to conduct the annual self-assessment of Washington State’s DCS IV-D caseload as required by the Office of Child Support Enforcement (OCSE). The OS audit team conducted the review. A representative sample was drawn from the IV-D caseload and individual cases were reviewed for compliance in eight program areas.
[DOCX File]Washington State Department of Commerce
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Washington State’s maritime sector is a global leader in sustainability. ... and recommendations of the Contractor’s reports, including computer models and the methodology for those models. ... Contractors are required to have an audit conducted in accordance with Federal audit requirements. When state funds are also to be paid under this ...
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