Download or read book California State Auditor Report written by and published by . This book was released on 2009 with total page 318 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Government Auditing Standards 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Download or read book High Risk The California State Auditor Has Designated Electricity Production and Delivery as a High Risk Issue written by Elaine M. Howle and published by DIANE Publishing. This book was released on 2010-11 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: In May 2007 the Calif. Auditor included the production and delivery of electricity to its list of high-risk issues. Since Calif¿s. restructuring of the electricity industry in the late 1990s and the subsequent energy crisis of 2000 and 2001, the electricity sector has continued to evolve. The actions the State and other market participants have taken have decreased the risk of another energy crisis. However, these stakeholders continue to work to resolve issues and to further refine the actions taken to alleviate the earlier energy crisis. This report also identifies significant new issues and challenges in the electricity sector that the State faces, which have the potential to influence the supply of electricity, its transmission, and consumer rates. Illustrations.
Download or read book Health Program Auditor written by National Learning Corporation and published by Career Examination. This book was released on 2013 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Health Program Auditor Passbook(R) prepares you for your test by allowing you to take practice exams in the subjects you need to study. It provides hundreds of questions and answers in the areas that will likely be covered on your upcoming exam, including but not limited to: state and federal laws and regulations; auditing and accounting principles; verbal and written communication; report writing; and more.
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 2012 with total page 196 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Download or read book Department of Justice State of California written by Elaine M. Howle and published by DIANE Publishing. This book was released on 2010-03 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit report concerning the Calif. Dept. of Justice¿s Missing Persons DNA Program and whether the program is meeting its statutory provisions and efficiently using its funds. The missing persons program reached full operation in July 2004. As of the end of Feb. 2005, the program had received 799 requests and completed DNA analysis for 261 of them. However, it is unlikely to complete testing all of the requests it has already received before the fee supporting the program expires. Several elements of the missing persons program are sound, but the program needs to improve some of its managerial controls. There are significant problems with the accuracy of some of the data the program¿s mgmt. information and timekeeping databases contain.
Download or read book Journal of the Senate Legislature of the State of California written by California. Legislature. Senate and published by . This book was released on 1942 with total page 2030 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Indian Gaming Special Distribution Fund in California written by and published by DIANE Publishing. This book was released on with total page 90 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Technology vs Government written by Lloyd Levine and published by Emerald Group Publishing. This book was released on 2024-03-19 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: Technology vs. Government examines why government fails at technology acquisitions, innovation, and implementation, the impact on people, and the future opportunities and implications for government service, administration and policy.
Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.
Download or read book Nonprofit Hospitals in CA written by Elaine N. Howle and published by DIANE Publishing. This book was released on 2008-03 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: Do the activities performed by nonprofit hospitals that are exempt from paying taxes because of their nonprofit status, truly qualify as charitable activities that provide a broad public benefit & are consistent with exempt purposes? When taken as a percentage of net patient revenues -- the amounts a hospital receives from patients & third-party payers -- the uncompensated-care costs provided by nonprofit & for-profit hospitals were not significantly different, both including & excluding Medi-Cal costs. Benefits provided to the community, which only nonprofit hospitals are required to report, differentiate nonprofit hospitals from for-profit hospitals, but the categories of services & the assoc. econ. value are not consistently reported among nonprofit hospitals. Illus.
Download or read book California s High speed Rail Plan written by United States. Congress. House. Committee on Transportation and Infrastructure and published by . This book was released on 2012 with total page 484 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Stimulus Oversight 2009 written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs and published by . This book was released on 2011 with total page 780 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Solar Energy As the Cost of This Resource Becomes More Competitive with Other Renewable Resources Applications to Construct Solar Power Plants Should Increase written by and published by DIANE Publishing. This book was released on with total page 53 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Recovery Act California s Use of Funds and Efforts to Ensure Accountability written by Linda Calbom and published by DIANE Publishing. This book was released on 2010-06 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Amer. Recovery and Reinvestment Act of 2009 (Recovery Act) specifies bimonthly reviews of selected states' and localities' use of funds made available under the act. This testimony is based on the auditor¿s bimonthly work in California, where the Recovery Act provided more than $85 billion -- or about 10% of the funds available nationally -- for program funding and tax relief. This testimony provides a general overview of: (1) California's use of Recovery Act funds for selected programs; (2) the approaches taken by California agencies to ensure accountability for Recovery Act funds; and (3) the impacts of these funds. Charts and tables.
Download or read book Sex Offender Placement written by Elaine M. Howle and published by DIANE Publishing. This book was released on 2009-02 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt: Concerns California¿s process for placing sex offenders (SO) in residential facilities. It concludes that state laws, regulations, and departmental policies do not require licensing dep¿ts. to consider the criminal background of potential clients, including registered SO, that the licensed facilities plan to serve. State law does not allow SO on parole to reside with other SO in a single-family dwelling that is not a ¿residential facility.¿ However, the report found several instances of 2 or more SO on parole illegally residing in the same hotel room. Moreover, local law enforcement agencies have not performed formal assessments of the impact SO have on their resources and communities, and state laws generally do not require this. Tables.
