PPT-DOE Consolidated Audit Program

Kelly Layne What They Do With T he Data September 20 2016 ASP 2016 Workshop What They Do With The Data Starting with the End in Mind Who is They What was the driver for the sampling event. Mortgagees. A Governmental Audit Quality Center Web Event. January 6, 2012. Administrative Notes. Troubleshooting Tips . No Audio?. Ensure that your computer speakers are turned on and turned up.. Check to ensure that audio streaming is enabled on your computer.. The following will provide a brief overview of the compliance activities conducted during the past fiscal year.. HIPAA: . The HIPAA privacy and HIPAA security meetings have been combined. This committee is chaired by the Director of . 2008. ) Amendment. Jim . Halliday. CCO/PFM DPG Chair. PAA 2008. Some . KEY excerpts. : . Section 10 ( l). The CAG shall, on behalf of the National Assembly, examine, inquire into and audit the accounts submitted to him as required under the Public Finance Act, Local Government Finances Act and any other written laws and perform any other functions which he is authorized to perform by or under this Act.. Grant (CDBG)Program. . December 17, 2014. Citizens Advisory Task Force . Public Hearing. Requirement of the CDBG program. Prepare a report on accomplishments for program year (October 1, 2013 to September 30, 2014) . DOECAP. Audits have helped improve our programs. Auditors are less adversarial (training?). Helps establish a relationship with DOE facility counterparts . Phased Audit Program. Consensus is discontinue participation. Don . Dihel,. CHMM. Portsmouth/Paducah Project Office. 2016 . Paducah Site Status . Report. September . 19, 2016. ASP . 2016 . Workshop . Site Background. 3,556 acres total. > 500 structures / facilities. Dale Gordon. Aerojet. . Rocketdyne. July 16, 2014. 2. 3. Appearance . Matters. 4. APPEARANCE - FORMALITY OF THE AUDIT. PUNCTUALITY - DO NOT WASTE AUDITEE TIME. PREPAREDNESS - CRITICAL TO SUCCESS. FAIRNESS - BE UNDERSTANDING OF ERRORS. (MDSAP). Suzan S. Davis. . President & CEO . Global Regulatory Partners-LLC. 1. Agenda. What is IDMRF . What is MDSAP . MDSAP Benefits . (MDSAP). Suzan S. Davis. . President & CEO . Global Regulatory Partners-LLC. 1. Agenda. What is IDMRF . What is MDSAP . MDSAP Benefits . Marine Corps Association and Foundation. February 9, 2021. CLAconnect.com.  . WEALTH ADVISORY. OUTSOURCING. AUDIT, TAX, AND. CONSULTING. Audit and Tax Requirements. Why have an audit? . Compliance - required by:. Schoolwide Program (SWP). and . Consolidated Administration (Con Admin). . April 22, 2020. Bob Coathup, School Finance Analyst II . . robert.coathup@vermont.gov. . . 802-828-4089. Every auditor shall comply with the Auditing Standards. . the Institute of Chartered Accountants of India in consultation with the National Financial Reporting Authority would recommend auditing standards for the Central Government to adopt. Till that time, the auditing standards issued by the ICAI would have to be followed.. (MDSAP). Suzan S. Davis. . President & CEO . Global Regulatory Partners-LLC. 1. Agenda. What is IDMRF . What is MDSAP . MDSAP Benefits . Bogna Kuczynska, Principal Manager. October. 2018. The ECA . our organisation and products . Organisation of ECA: five Audit Chambers. Presidency. Corporate . strategy, reporting, planning and communication.