Download or read book High Risk Update written by Elaine M. Howle and published by DIANE Publishing. This book was released on 2010 with total page 101 pages. Available in PDF, EPUB and Kindle. Book excerpt: A follow up on the identification of the State¿s implementation of the Recovery Act as a high-risk issue area. Although some depts. have exhibited more progress than others, none of the four depts. assessed ¿ Education, Health Care Services, Employment Development, and Social Services ¿ are fully prepared to administer Recovery Act funding. Rep. from each of the 4 depts. generally stated that they intend to rely on internal controls already in place for existing fed. programs to administer Recovery Act funding. However, 30 internal control weaknesses were found related to certain compliance requirements and fed. programs for which the four depts. assessed expect to receive Recovery Act funds in FY 2008¿09 and 2009¿10. Illustrations.

Download or read book High Risk written by Elaine M. Howle and published by DIANE Publishing. This book was released on 2010-06 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt: Three issues have been added to the high-risk list: (1) The budget. The State has experienced ongoing deficits that greatly outweigh any surpluses, and much of the implemented solutions have only pushed the problem into the future; (2) The admin. of the $85.4 billion the State expects to receive under the Amer. Recovery and Reinvest. Act of 2009. Certain state agencies¿ internal controls over their admin.of fed. programs have had problems; (3) The production and delivery of electricity. The State is at risk of failing to meet targets to increase the use of renewable electricity sources, and new power plant construction may be offset by the need to replace environmentally harmful and aging plants in the near future. Illustrations.

Download or read book State of California Federal Compliance Audit Report for the Fiscal Year Ended June 30 written by and published by . This book was released on 2013 with total page 188 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Journal of the Assembly Legislature of the State of California written by California. Legislature. Assembly and published by . This book was released on 2009 with total page 1468 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Publications of the State of Illinois written by Illinois. Office of Secretary of State and published by . This book was released on 2010 with total page 126 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Recovery Act written by Gene L. Dodaro and published by DIANE Publishing. This book was released on 2010-08 with total page 182 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report responds to two ongoing mandates under the Amer. Recovery and Reinvestment Act of 2009 (Recovery Act). It is the fifth in a series of reports since passage of the Recovery Act on the uses of and accountability for Recovery Act funds in 16 selected states, certain localities in those jurisdictions, and D.C. These jurisdictions receive about two-thirds of the inter-governmental assistance available through the Recovery Act. It is also the second report to comment on the jobs created or retained as reported by recipients of Recovery Act funds. The auditor interviewed state and local officials and other Recovery Act award recipients. He also spoke with officials at federal agencies overseeing Recovery Act programs. Charts and tables.

Download or read book Financial Audit written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2010-02 with total page 113 pages. Available in PDF, EPUB and Kindle. Book excerpt: Because of the significance of Internal Revenue Service (IRS) collections to overall federal receipts and, in turn, to the consolidated financial statements of the U.S. government, for which an audit is required, and Congress¿s interest in financial management at IRS, an audit of IRS¿s financial statements is performed annually to determine whether: (1) the financial statements are fairly stated; and (2) IRS management maintained effective internal control over financial reporting. The auditor also tests IRS¿s compliance with selected provisions of significant laws and regulations and its financial systems¿ compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA). Includes recommendations. Charts and tables.

Download or read book State of California Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30 written by and published by . This book was released on 2012 with total page 196 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book High Risk written by California. Bureau of State Audits and published by . This book was released on 2011 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book State of Colorado Statewide Single Audit written by Colorado. Office of State Auditor and published by . This book was released on 2008 with total page 796 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Monthly Checklist of State Publications written by Library of Congress. Exchange and Gift Division and published by . This book was released on 1990 with total page 764 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Interim Reporting written by California. Bureau of State Audits and published by . This book was released on 2010 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book High risk Update written by California. Bureau of State Audits and published by . This book was released on 2009 with total page 110 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Investigating Financial Mismanagement at the U S Department of Labor written by United States. Congress. House. Committee on Education and the Workforce. Subcommittee on Health, Employment, Labor, and Pensions and published by . This book was released on 2011 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Annual Report written by Michigan. Office of the Auditor General and published by . This book was released on 2010 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book MONTHLY CHECKLIST OF STATE PUBLICATIONS written by and published by . This book was released on 1990 with total page 774 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Accounting for Inventory and Related Property written by United States. Federal Accounting Standards Advisory Board and published by . This book was released on 1993 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: