Wv state auditor s office employees

    • [DOCX File]West Virginia Senate

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      (e)(f)(1) Any state agency administering a state grant shall, in the manner designated by the Legislative Auditor State Auditor, notify the Legislative Auditor State Auditor of the maximum amount of funds to be disbursed, the identity of the grantee authorized to receive the funds, the grantee’s fiscal year and federal employer identification ...


    • [DOC File]Pre-Award Audit Questionnaire - WV Department of ...

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      A.2 B-2 Classification of cost items (accounting and billing considerations) H.4 B-12 Common ownership A.4 B-3 Communication of FHWA/DOT requirements K.5 B-18 Computer expenses (outsourced versus in-house, CADD charge rate, usage logs, etc.) H.8 B-13 Contract mix (revenue generated by each type of contract) A.10 B-4 Contract modifications (time ...


    • [DOC File]Lewisburg, West Virginia

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      Treasurer Honaker stated that within the next few months an audit committee should be selected. The State Auditor’s office will partner with college students to complete audits. ADJOURNMENT. Council Member Lutz made the motion to adjourn. Council Member White seconded the motion. With all in favor the meeting was adjourned at 9:16 pm.


    • [DOCX File]Ritchie County School

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      The rates have decreased slightly for employees for FY22. Fiscal Year 2021 and 2022 Comparison of Current Expense and Excess Levy Rates . ... Today our District Audit Report was finalized and submitted to the WV State Auditor’s Office. Our District Audit was once again successful. We had another year with no audit findings.


    • [DOC File]West Virginia Office of Education Performance Audits (OEPA ...

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      The Team also reviewed the financial audit performed by the state auditor’s office for the fiscal year ended June 30, 2006. Many of their findings related to the issues previously discussed which would not have been corrected at the time of this audit and many will not be corrected until the fiscal year 2007-2008 audit.


    • [DOCX File]Town of Granville - The Small Town with Big Fun!

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      Town Hall, 1245 Main Street, Granville WV, 26534 . TIME OF MEETING: 7:00 p.m. ROLL CALL: Mayor Patricia Lewis present, Recorder Mary Beth Renner was present but in a municipal levy estimate training in another room with the State Auditor’s Office.


    • September 20, 1999

      The documentation will not be required as proof by the WV State Auditor’s Office for payment. EQUIPMENT COST Supplier should provide an equipment list with associated unit cost per hour/day/week, etc. for the use of all equipment customarily used in association with the services listed in Section 3.1 and for which any fee in any form would be ...


    • [DOCX File]ACCOUNTING PROCEDURES MANUAL - West Virginia Network

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      State of West Virginia. INTRODUCTION. Purpose: The purpose of this manual is to describe the minimum system of accounting practices and procedures that is to be followed by the public schools in the State of West Virginia. The manual is an integral part of West Virginia Board of Education Policy Number 1224.1, Individual School Accounting Policy.



    • [DOCX File]West Virginia Senate

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      A BILL to amend and reenact §12-4-14 of the Code of West Virginia, 1931, as amended, relating generally to the transparency and accountability of state grants to reduce waste, fraud, and abuse; providing a short title; providing legislative intent; defining terms; establishing a West Virginia debarred list, establishing uniform reporting requirements; establishing a public data base for state ...


    • [DOCX File]5010101 - West Virginia University

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      -- Charges for computer services by State Agencies such as Information Technology Services at West Virginia University, IS&C, WVNET, State Auditor's Office, legislative computer system, or any other authorized entity for contractual or professional support services for computers and software, programming, machine time, transaction fees, website hosting and/or other related computer services.


    • [DOC File]EMPLOYEE HANDBOOK - West Virginia Department of Education

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      Employees are paid twice a month - on the 15th and 30th for a thirty-day month and the 16th and 31st for a thirty-one day month. Sometimes delays in receiving paychecks from the State Auditor's office or delays resulting from the postal service will cause employees to receive their paychecks later than the scheduled payday.


    • CHAPTER I

      Each state has an ADP system (currently a SUN T2000) and application software provided by DOL to support BAM operations. States can pass UI data from their databases to the SUN computer. DOL National Office electronically picks up BAM data from the SUN for storage in the UI database at the National Office. This system is designed to:


    • [DOC File]AT A REGULAR MEETING OF THE COUNTY COMMISSION HELD FOR ...

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      The WV State Auditor’s Office is requiring all payments to the County be made by Electronic Funds Transfer (EFT). Carl Hevener made a motion, Carole Hartman abstained, vote unanimous, to establish a clearing account at Pendleton Community Bank for this purpose and to give authorization for one employee each from the Sheriff’s Office and the ...


    • [DOC File]West Virginia Request to Provide Policy - WV DHHR

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      The Bureau for Children and Families has been advised by the Tax Division of the State of West Virginia Department of Tax and Revenue that Adult Family Care Home Providers are required to register with the state to do business and pay business registration tax if they have a gross income of more than $4,000.00 for income purposes during the ...


    • [DOCX File]WVNCC | West Virginia Northern Community College ...

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      Note – Placed on file with the WV State Auditor’s Office when necessary. Hospitality must include a Hospitality Form that is: Completed with details of the event prior to occurring. ... Office tends to all payments, the state of WV has adopted the used of purchase cards (P-Cards) allowing several employees to pay for their own purchases.


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