Preliminary Descriptive Inventory

Size: px
Start display at page:

Download "Preliminary Descriptive Inventory"

Transcription

1 J Agency: Record Group No. & Subgroup: Office of Administration Subgroup No. 19 Series: Annual Auditor's Reports Serier No. 41 Description of series and its contents: These are the annual reports of the examinations of accounts. The audits cover the and any special funds or separately funded organizational subdivisions administered by the Department. Until the audit of 1923 accounts the audits were made by a comnercia1 auditor: afterwards the Georgia Department of Audits performed the examination. The reports contain an accounting of all receipts and disbursements. In the early years expenditures are more or less listed item by item. Later, expenditures are listed by categories (such as office equipment, utilities, motor vehicles, etc.). Expenditures for salaries and travel expenses are itemized by name of employee in all reports except for Disbursements are listed also by governmental activity and organizational subdivision (such as administration, tuberculosis control service, training, and county public health nurses). Receipts are listed by revenue source. Usually a narrative analysis and evaluation of the fiscal status of the Department is included in which the auditor summarizes his findings and, if necessary, points out any instances of poor fiscal management. Through 1936 the audits were generally by calendar year; afterwards all reports are by fiscal year (July 1 through June 30). Another copy of most of these audit reports is in the records of the Department of Audits. The reports are arranged chronologically by year. Box Contents (6 months ending June 26) Interdepartmental Social Hygiene Board Fund for Treatment of Venereal Disease (year ending June 30) Division of Rural Sanitation 1920 Interdepartmental Social Hygiene Board Fund for Treatment of Venereal diseases (July 1, 1919 to Dec. 31, 1920) 1921 United States Interdepartmental Social Hygiene Board Fund for Treatment of Venereal Diseases Georgia Department of Archives and History by:f&j date: 4/37/X3 Form AR 970 (rev.)

2 A ~ Department ~ ~ of Public ~ Health ~ : Subgroup: Office of Administration Series: Annual Auditor's Reports Description of series and its contents: Record Group No. 26 Subgroup No. 19 Serier No. 41 Page 2 Box Contents 1 (continued) Rural Sanitation Division Maternity and Infancy Hygiene Division (fiscal year) 1927 No audit reports found Georgia Training School for Mental Defectives (Gracewood) DeDartment of Public Health 1938 Ddpartment of Public Health _ Deuartment of Public Health 1941' DeDartment of Public Health 1944' Form AFt 970 (rev.)

3 Agency: Record Group No. Subgroup: Office of Administration Subgroup No. 19 Series: Annual Auditor's Reports Series No. 41 Page 3 Dercription of series and its contents: Box Contents 1 (continued) 1945 Tuberculosis San itorium (Alto) Battey State Hosuital (Rome) Deuartment of Public Health Baitey State Hospital (Rome) Form AR 970 (rev.)

4 ~~~~~ ~~~ ~~~ Preliminary Descriptive Inventory Agency: Racord Group No. 26 Subgroup: Office of Administration Subgroup No. 19 Series: Annual Auditor's Reports Series No. 41 Page 4 Deacription of series and its contents: Box Contents 2 (continued) School for Mental Defectives (Gracewood) Georgia Comission on Alcoholism Georgia Department of Archive8 and History by: date: Atlanta, Georgia Form AR 970 (rev.) I_ ~

5 ,. Preliminary Descriptive Inventory Agency: Record Group No. 26 Subgroup: Office of Administration Subgroup No. 19 Series: Annual Audiror's Reports Series No. 41 Page 5, Description of seriecr and its contents: Box Contents Georgia Mental Health Institute (Atlanta) Central State Hospital (Milledgeville) Southwestern State Hospital (Thomasville and Bainbridge) 1968 Atlanta Regional Hospital Augusta Regional Hospital Central State Hospital (Milledgeville) Georgia Mental Health Institute (Atlanta) Georgia Retardation Center (Atlanta) Medical Assistance Program Medical Facilities Construction Southwestern State Hospital (Thomasville and Bainbridge) Form AR 970 (rev.)

Department of Health and Mental Hygiene Alcohol and Drug Abuse Administration

Department of Health and Mental Hygiene Alcohol and Drug Abuse Administration Audit Report Department of Health and Mental Hygiene Alcohol and Drug Abuse Administration October 2014 OFFICE OF LEGISLATIVE AUDITS DEPARTMENT OF LEGISLATIVE SERVICES MARYLAND GENERAL ASSEMBLY This report

More information

Reporting Requirements

Reporting Requirements GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS Reporting Requirements Reporting Requirements to DOAA 7 deliverables due to DOAA during the year Salary and Travel Report Payments and Obligations Report Expenditure

More information

REGIONAL OFFICE OF EDUCATION #28 BUREAU/HENRY/STARK COUNTIES

REGIONAL OFFICE OF EDUCATION #28 BUREAU/HENRY/STARK COUNTIES REGIONAL OFFICE OF EDUCATION #28 BUREAU/HENRY/STARK COUNTIES FINANCIAL AUDIT (In Accordance with the Single Audit Act and OMB Circular A-133) For the Year Ended: June 30, 2010 Release Date: August 18,

More information

Part 2 Local Substance Abuse Authorities

Part 2 Local Substance Abuse Authorities Part 2 Local Substance Abuse Authorities 17-43-201 Local substance abuse authorities -- Responsibilities. (1) (a) (i) In each county operating under a county executive-council form of government under

More information

Per Capita Grants for Part-Time Health Departments. Basic local health program... Applications for funds...

Per Capita Grants for Part-Time Health Departments. Basic local health program... Applications for funds... Sec. 19a-76 page 1 (6-00) TABLE OF CONTENTS Per Capita Grants for Part-Time Health Departments Definitions... Basic local health program... Use of funds... Applications for funds.... 19a-76-1 19a-76-2

More information

Dental Public Health Activities & Practices

Dental Public Health Activities & Practices Dental Public Health Activities & Practices Practice Number: 04002 Submitted By: Office of Oral Health, Arizona Department of Health Services Submission Date: September 2001 Last Updated: September 2009

More information

MANAGEMENT LETTER. Noncompliance Findings

MANAGEMENT LETTER. Noncompliance Findings MANAGEMENT LETTER Springfield Township 7617 Angola Road Holland, Ohio 43528-8602 To the Board of Trustees: We have audited the financial statements of Springfield Township,, (the Township) in accordance

More information

FOR FISCAL YEAR ENDED JUNE

FOR FISCAL YEAR ENDED JUNE COUNTY OF SAN DIEGO OFFICE OF DISTRICT ATTORNEY ORGANIZED AUTOMOBILE FRAUD ACTIVITY (URBAN AUTO) INSURANCE FRAUD GRANT STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN GRANT BALANCE AUDIT REPORT FOR

More information

Required Supplementary Information

Required Supplementary Information Required Supplementary Information County of San Diego» Comprehensive Annual Financial Report» For the year ended June 30, 2013 [ 105 ] Schedule of Revenues, Expenditures, and Changes in Fund Balance -

More information

How To Audit A State Budget

How To Audit A State Budget 67-3-1. Functions and duties. (1) (a) The state auditor is the auditor of public accounts and is independent of any executive or administrative officers of the state. (b) The state auditor is not limited

More information

Auditing the Tax Office. Property Tax. Property Tax 5/3/10. Audit Program Development Considerations

Auditing the Tax Office. Property Tax. Property Tax 5/3/10. Audit Program Development Considerations Auditing the Tax Office Audit Program Development Considerations Software Due to the ever increasing use and complexity of software in property tax collections, a review of access and authority is imperative

More information

Grants Management 101. Dee Johnson Jessica Granell, Ph.D Leonard Tennessee

Grants Management 101. Dee Johnson Jessica Granell, Ph.D Leonard Tennessee U.S. Department of Transportation Federal Transit Administration Grants Management 101 Dee Johnson Jessica Granell, Ph.D Leonard Tennessee FTA Region IV 2008 Conference Grant Mgt 101 - Overview Disbursements

More information

Department of Health and Mental Hygiene Community and Public Health Administration

Department of Health and Mental Hygiene Community and Public Health Administration Audit Report Department of Health and Mental Hygiene Community and Public Health Administration January 2002 This report and any related follow-up correspondence are available to the public. Alternate

More information

FINANCIAL ADMINISTRATION Revised May 2012

FINANCIAL ADMINISTRATION Revised May 2012 FINANCIAL ADMINISTRATION Revised May 2012 I. OBJECTIVES AND RESPONSIBILITIES Read and become familiar with the Constitution and Bylaws. Maintain and monitor the financial accounts of the ARMA Houston Chapter,

More information

Internal Audit. Sonoma County

Internal Audit. Sonoma County Auditor Controller Treasurer Tax Collector Internal Audit Sonoma County Grant Audit: County of Sonoma District Attorney s Office California Department of Insurance Automobile Insurance Fraud Program June

More information

Executive - Salary Guide

Executive - Salary Guide Salary Guide Executive - Salary Guide Chief Financial Officer $138,000 to $250,000+ Highest ranking financially-oriented position within a company. Responsibilities include overall financial control and

More information

AUDIT REPORT OF THE NEBRASKA COMMISSION ON MEXICAN-AMERICANS JULY 1, 1999 THROUGH JUNE 30, 2000

AUDIT REPORT OF THE NEBRASKA COMMISSION ON MEXICAN-AMERICANS JULY 1, 1999 THROUGH JUNE 30, 2000 AUDIT REPORT OF THE NEBRASKA COMMISSION ON MEXICAN-AMERICANS JULY 1, 1999 THROUGH JUNE 30, 2000 TABLE OF CONTENTS Page Background Information Section Background 1 Mission Statement 1 Organizational Chart

More information

Mental Health Fund 117

Mental Health Fund 117 Mental Health Fund 117 Page Intentionally Blank 118 JOSEPHINE COUNTY Adopted Budget Mental Health Fund Description 2007-08 The Mental Health Fund is a newly formed fund, effective July 1, 2007. It includes

More information

The Department of Justice

The Department of Justice The Legislative Fiscal Division Presents an Agency Profile of: The Department of Justice Contact: Greg DeWitt, Senior Fiscal Analyst Room 119, State Capitol Building Phone: 444-5392 E-mail: gcdewitt@mt.gov

More information

EMPLOYEE TRAVEL AND TRAVEL RELATED EXPENSES. Audit Report No. TRE0110. December 11, 2009

EMPLOYEE TRAVEL AND TRAVEL RELATED EXPENSES. Audit Report No. TRE0110. December 11, 2009 EMPLOYEE TRAVEL AND TRAVEL RELATED EXPENSES Audit Report No. TRE0110 December 11, 2009 MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF HARRIS COUNTY Report AUDITOR S REPORT Employee Travel And Travel Related

More information

GENERAL GOVERNMENT ADMINISTRATION EXECUTIVE RECORDS RETENTION AND DISPOSITION SCHEDULES (ERRDS) ERRDS, HEALTH POLICY COMMISSION

GENERAL GOVERNMENT ADMINISTRATION EXECUTIVE RECORDS RETENTION AND DISPOSITION SCHEDULES (ERRDS) ERRDS, HEALTH POLICY COMMISSION TITLE 1 CHAPTER 18 PART 669 GENERAL GOVERNMENT ADMINISTRATION EXECUTIVE RECORDS RETENTION AND DISPOSITION SCHEDULES (ERRDS) ERRDS, HEALTH POLICY COMMISSION 1.18.669.1 ISSUING AGENCY: New Mexico Commission

More information

SONOMA COUNTY DISTRICT ATTORNEY WORKERS COMPENSATION INSURANCE FRAUD PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2008

SONOMA COUNTY DISTRICT ATTORNEY WORKERS COMPENSATION INSURANCE FRAUD PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2008 WORKERS COMPENSATION INSURANCE FRAUD PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2008 WORKERS COMPENSATION INSURANCE FRAUD PROGRAM Audit Report For the Fiscal Year Ended June 30, 2008 T A B

More information

Caudill & Associates, CPA 725 5 th Street Portsmouth, OH 45662 P: 740.353.5171 F: 740.353.3749 www.caudillcpa.com

Caudill & Associates, CPA 725 5 th Street Portsmouth, OH 45662 P: 740.353.5171 F: 740.353.3749 www.caudillcpa.com LAWRENCE COUNTY CONVENTION AND VISITORS BUREAU LAWRENCE COUNTY AGREED UPON PROCEDURES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 Caudill & Associates, CPA 725 5 th Street Portsmouth, OH 45662 P: 740.353.5171

More information

University of Maryland School of Nursing Governor s Wellmobile Program

University of Maryland School of Nursing Governor s Wellmobile Program Audit Report University of Maryland School of Nursing Governor s Wellmobile Program January 2003 This report and any related follow-up correspondence are available to the public. Alternate formats may

More information

Course Objectives. What are Property Taxes? 2/14/2012. Tax Settlements

Course Objectives. What are Property Taxes? 2/14/2012. Tax Settlements 2/14/2012 Tax Settlements Presented by: Local Government Services 1 Course Objectives To enhance your understanding of how to read and record the information contained on your tax settlement sheets To

More information

LBA Financial Audit Report Summary:

LBA Financial Audit Report Summary: LBA Financial Audit Report Summary: Department of Health and Human Services, New Hampshire Hospital For The Fiscal Year Ended June 30, 2003 Reporting Entity And Scope The reporting entity and scope of

More information

FY 2011 Total County. FY 2011 Health County Dollars - $29,869,193. Medical Examiner 1%

FY 2011 Total County. FY 2011 Health County Dollars - $29,869,193. Medical Examiner 1% Health Service Area FY 2011 Total County Health 8% FY 2011 Health County Dollars - $29,869,193 Medical Examiner 1% CenterPoint Human Svcs. 21% Public Health 78% OPERATING POLICIES AND GOALS: Create a community

More information

STATE OF CALIFORNIA OFFICE OF THE CONTROLLER

STATE OF CALIFORNIA OFFICE OF THE CONTROLLER STATE OF CALIFORNIA OFFICE OF THE CONTROLLER MINIMUM AUDIT REQUIREMENTS AND REPORTING GUIDELINES FOR PUBLIC RETIREMENT SYSTEMS INTRODUCTION The following audit requirements are not intended to be a comprehensive

More information

CHAPTER XII DOUBLE ENTRY ACCOUNTING SYSTEM

CHAPTER XII DOUBLE ENTRY ACCOUNTING SYSTEM 12-1 CHAPTER XII DOUBLE ENTRY ACCOUNTING SYSTEM SECTION A - ACCOUNTING BASIS The accounting basis for recording transactions will vary according to the purpose for which each fund is established. Generally,

More information

APPLICATION FOR 21 ST CCLC GRANTS DEPARTMENT OF PUBLIC INSTRUCTION SPECIAL PROJECTS SFN 53515 (Rev. 04/2013)

APPLICATION FOR 21 ST CCLC GRANTS DEPARTMENT OF PUBLIC INSTRUCTION SPECIAL PROJECTS SFN 53515 (Rev. 04/2013) Applicant Information Name of Applicant APPLICATION FOR 21 ST CCLC GRANTS DEPARTMENT OF PUBLIC INSTRUCTION SPECIAL PROJECTS SFN 53515 (Rev. 04/2013) Tax ID Number RETURN TO: Department of Public Instruction

More information

COUNTY OF SAN DIEGO DISABILITY AND HEALTH CARE INSURANCE FRAUD GRANT ST A TEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN GRANT BALANCE

COUNTY OF SAN DIEGO DISABILITY AND HEALTH CARE INSURANCE FRAUD GRANT ST A TEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN GRANT BALANCE DISABILITY AND HEALTH CARE INSURANCE FRAUD GRANT ST A TEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN GRANT BALANCE For the Fiscal Year Ended June 30, 2011 DISABILITY AND HEALTHCARE INSURANCE FRAUD GRANT

More information

In implementing the budget, the department will be organized into five major divisions with the following functions:

In implementing the budget, the department will be organized into five major divisions with the following functions: Phyllis Murdock, Director Public Health Department Summary Mission Statement The mission of the Public Health Department is to protect the public through promoting individual, community, and environmental

More information

SANTA ANA UNIFIED SCHOOL DISTRICT LEAD INTERNAL AUDITOR

SANTA ANA UNIFIED SCHOOL DISTRICT LEAD INTERNAL AUDITOR SANTA ANA UNIFIED SCHOOL DISTRICT LEAD INTERNAL AUDITOR JOB SUMMARY: This management position will report to the Deputy Superintendent and/or designee. The Internal Auditor will supervise, monitor, review,

More information

Finance and Administration Cabinet Manual of Policies and Procedures. Agency Head means an individual who oversees the operations of the agency.

Finance and Administration Cabinet Manual of Policies and Procedures. Agency Head means an individual who oversees the operations of the agency. FAP 111-58-00 PROCUREMENT CARD PROGRAM PROCUREMENT CARD PROGRAM DEFINITIONS Agency means a spending unit. Agency Head means an individual who oversees the operations of the agency. Agency Site Administrator

More information

FY 2010 Total County. FY 2010 Health County Dollars - $28,422,505. Medical Examiner 1%

FY 2010 Total County. FY 2010 Health County Dollars - $28,422,505. Medical Examiner 1% Health Service Area FY 2010 Total County Health 7% FY 2010 Health County Dollars - $28,422,505 Medical Examiner 1% CenterPoint Human Svcs. 22% Public Health 77% OPERATING POLICIES AND GOALS: Create a community

More information

SONOMA COUNTY DISTRICT ATTORNEY WORKERS COMPENSATION INSURANCE FRAUD PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2007

SONOMA COUNTY DISTRICT ATTORNEY WORKERS COMPENSATION INSURANCE FRAUD PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2007 WORKERS COMPENSATION INSURANCE FRAUD PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2007 WORKERS COMPENSATION INSURANCE FRAUD PROGRAM Audit Report For the Fiscal Year Ended June 30, 2007 T A B

More information

The Public Finance Management (Samburu County Assembly Car Loan Scheme Fund) Regulations, 2014

The Public Finance Management (Samburu County Assembly Car Loan Scheme Fund) Regulations, 2014 LEGAL NOTICE NO:----------- THE PUBLIC FINANCE MANAGEMENT (SAMBURU COUNTY ASSEMBLY CAR LOAN SCHEME FUND) REGULATIONS, 2014 Regulations 1 Citation 2 Interpretation ARRANGEMENT OF REGULATIONS PART I PRELIMINARY

More information

DEFINITION OF TERMS -41-

DEFINITION OF TERMS -41- DEFINITION OF TERMS -41- Definition of Terms Activity - A program size indicator which describes a specific action to be taken in carrying out a program. Agency - Any executive department, independent

More information

ACS 2916 Business Application Systems

ACS 2916 Business Application Systems ACS 2916 Business Application Systems Instructor: David Tenjo Winter 2016 1The University of Winnipeg Introductions Instructor Students 2The University of Winnipeg 1 Business Application Systems Course

More information

COMMUNITY CHEMICAL DEPENDENCE AND ABUSE FACILITIES

COMMUNITY CHEMICAL DEPENDENCE AND ABUSE FACILITIES Office of Alcoholism and COMMUNITY CHEMICAL DEPENDENCE AND ABUSE FACILITIES Objective: Provides funds to public and private chemical dependence and abuse agencies for capital projects including construction,

More information

State of Minnesota Office of the State Auditor

State of Minnesota Office of the State Auditor State of Minnesota Office of the State Auditor Rebecca Otto State Auditor Reporting and Publishing Requirements City Financial Statements For Cities Under 2,500 in Population Reporting on the Cash Basis

More information

Public Company Accounting Oversight Board 2015 Budget by Program Area 2013-2015

Public Company Accounting Oversight Board 2015 Budget by Program Area 2013-2015 Public Company Accounting Oversight Board 2015 Budget by Program Area 2013-2015 2013 2014 2015 Program Area Actuals Budget Budget Board and Executive Staff 6,449,502 6,564,230 7,565,627 Division of Registration

More information

The Auditor General's Act

The Auditor General's Act The Auditor General's Act Consolidation of Consolidating Act No. 3 of 7 January 1997 as amended by Act No. 590 of 13 June 2006 Audit of State Accounts etc (Consolidation) Act 1.- (1) The audit according

More information

The California State University Office of Audit and Advisory Services CSU COLLEGE REVIEWS. Systemwide

The California State University Office of Audit and Advisory Services CSU COLLEGE REVIEWS. Systemwide CSU The California State University Office of Audit and Advisory Services COLLEGE REVIEWS Systemwide Audit Report 15-28 September 11, 2015 EXECUTIVE SUMMARY OBJECTIVE The objectives of the audit were to

More information

FY 2012 Total County - $388,239,166. FY 2012 Health County Dollars - $29,978,137. Medical Examiner 0.6%

FY 2012 Total County - $388,239,166. FY 2012 Health County Dollars - $29,978,137. Medical Examiner 0.6% Health Service Area FY 2012 Total County - $388,239,166 Health 7.7% FY 2012 Health County Dollars - $29,978,137 Medical Examiner 0.6% CenterPoint Human Svcs. 20.9% Public Health 78.5% OPERATING POLICIES

More information

Sonoma County District Attorney Automobile Insurance Fraud Program. Audit Report For The Fiscal Year Ended June 30, 2011

Sonoma County District Attorney Automobile Insurance Fraud Program. Audit Report For The Fiscal Year Ended June 30, 2011 Audit Report For The Fiscal Year Ended June 30, 2011 DONNA DUNK Interim AuditorController TreasurerTax Collector Audit Report For the Fiscal Year Ended June 30, 2011 T a b l e o f C o n t e n t s AuditorController's

More information

Agency 010 - AUDITOR OF PUBLIC ACCOUNTS

Agency 010 - AUDITOR OF PUBLIC ACCOUNTS STATUTORY AUTHORITY: Article IV of the Nebraska State Constitution designates the Auditor of Public Accounts as an executive officer of the State. Chapter 84 - Sections 84-304 through 84-322 contain the

More information

BY GARY DONALDSON. The City of Atlanta Shares Insights for Increasing Revenue

BY GARY DONALDSON. The City of Atlanta Shares Insights for Increasing Revenue BY GARY DONALDSON The City of Atlanta Shares Insights for Increasing Revenue Asignificant number of local governments have experienced declines in their property tax base in recent years, caused by the

More information

Practical Tips and Organizational Secrets for Title I Grant Managers

Practical Tips and Organizational Secrets for Title I Grant Managers PRESCOTT UNIFIED SCHOOL DISTRICT Practical Tips and Organizational Secrets for Title I Grant Managers Shari Sterling - Federal Programs Director Kateryna Dyer - Grants Coordinator 1 ESEA - TITLE I, I-D,

More information

CHAPTER 15 DISASTER COST RECOVERY PROCEDURES

CHAPTER 15 DISASTER COST RECOVERY PROCEDURES Kern County Policy and Administrative Procedures Manual CHAPTER 15 DISASTER COST RECOVERY PROCEDURES 1501. General Statement... 1 1502. Disaster Relief Claim Procedures... 1 1503. Responsibilities... 2

More information

Public Company Accounting Oversight Board 2014 Budget by Program Area 2012-2014

Public Company Accounting Oversight Board 2014 Budget by Program Area 2012-2014 Public Company Accounting Oversight Board 2014 Budget by Program Area 2012-2014 2012 2013 2014 Program Area Actuals Budget Budget Board and Executive Staff 6,573,127 6,564,807 6,564,230 Division of Registration

More information

How To Write A Prepaid Expense Policy For Maricopa County

How To Write A Prepaid Expense Policy For Maricopa County Category: Issued: 09/2008 Initiated by: Department of Finance Approved by: Maricopa County Board of Supervisors & Special Districts Revised: A. Purpose The purpose of the Maricopa County Prepaid Expense

More information

NO. 160. AN ACT RELATING TO THE COORDINATION, FINANCING AND DISTRIBUTION OF LONG-TERM CARE SERVICES. (H.782)

NO. 160. AN ACT RELATING TO THE COORDINATION, FINANCING AND DISTRIBUTION OF LONG-TERM CARE SERVICES. (H.782) NO. 160. AN ACT RELATING TO THE COORDINATION, FINANCING AND DISTRIBUTION OF LONG-TERM CARE SERVICES. (H.782) It is hereby enacted by the General Assembly of the State of Vermont: Sec. 1. DEFINITIONS For

More information

Office of Personnel Management. Policy Policy Number: Definitions. Communicate: To give a verbal or written report to an appropriate authority.

Office of Personnel Management. Policy Policy Number: Definitions. Communicate: To give a verbal or written report to an appropriate authority. Citation: Arkansas Code Annotated 21-1-601 through 608, 21-1-610; 21-1-123 and 124 Office of Personnel Management Policy 1 Forms: Fraud Reporting Complaint Form Definitions Adverse action: To discharge,

More information

Transportation Allocation System, AE

Transportation Allocation System, AE Agency: 350 Office of Superintendent of Public Instruction Budget Period: 2009-11 Recommendation Summary Text (Short Description): The 2007 Legislature directed the Office of Financial Management (OFM)

More information

Internal Audit. Sonoma County

Internal Audit. Sonoma County Auditor Controller Treasurer Tax Collector Internal Audit Sonoma County Grant Audit: County of Sonoma District Attorney s Office Automobile Insurance Fraud Program For the Fiscal Year Ended June 30, 2014

More information

CLERK & COMPTROLLER, PALM BEACH COUNTY CLASS DESCRIPTION CLASSIFICATION TITLE: MANAGER FINANCE SERVICES GENERAL DESCRIPTION OF DUTIES

CLERK & COMPTROLLER, PALM BEACH COUNTY CLASS DESCRIPTION CLASSIFICATION TITLE: MANAGER FINANCE SERVICES GENERAL DESCRIPTION OF DUTIES CLERK & COMPTROLLER, PALM BEACH COUNTY CLASS DESCRIPTION CLASSIFICATION TITLE: MANAGER FINANCE SERVICES GENERAL DESCRIPTION OF DUTIES Under general direction, the purpose of the position is to manage the

More information

AUDITOR GENERAL WILLIAM O. MONROE, CPA

AUDITOR GENERAL WILLIAM O. MONROE, CPA AUDITOR GENERAL WILLIAM O. MONROE, CPA COUNTY WIRELESS E911 FUNDS Operational Audit For the Period October 1, 2002, through September 30, 2003 COUNTY WIRELESS E911 FUNDS TABLE OF CONTENTS EXECUTIVE SUMMARY...

More information

Esperanza Cyber CS Charter Annual Report 07/01/2014-06/30/2015

Esperanza Cyber CS Charter Annual Report 07/01/2014-06/30/2015 Esperanza Cyber CS Charter Annual Report 07/01/2014-06/30/2015 2 School Profile Demographics 4261 N 5th Street Philadelphia, PA 19140 (215)457-3667 Phase: Phase 2 CEO Name: David Rossi CEO E-mail address:

More information

LEGISLATIVE RESEARCH COMMISSION PDF VERSION

LEGISLATIVE RESEARCH COMMISSION PDF VERSION CHAPTER 38 PDF p. 1 of 10 CHAPTER 38 (HB 171) AN ACT relating to reorganization. Be it enacted by the General Assembly of the Commonwealth of Kentucky: Section 1. KRS 12.020 is amended to read as follows:

More information

THE SCHOOL ADMINISTRATOR

THE SCHOOL ADMINISTRATOR ISSUED BY STATE BOARD OF ACCOUNTS Volume 173 March 2006 ITEMS TO REMEMBER MARCH March 1: March 20: Prove the Fund Ledger and Ledger of Receipts for the month of February to the control of all funds and

More information

Sonoma County District Attorney Workers' Compensation Insurance Fraud Program. Audit Report For The Fiscal Year Ended June 30, 2011

Sonoma County District Attorney Workers' Compensation Insurance Fraud Program. Audit Report For The Fiscal Year Ended June 30, 2011 Audit Report For The Fiscal Year Ended June 30, 2011 DONNA DUNK Interim Auditor-Controller Treasurer-Tax Collector Audit Report For the Fiscal Year Ended June 30, 2011 T a b l e o f C o n t e n t s Auditor-Controller's

More information

AUDIT REPORT of DUBOIS AREA SCHOOL DISTRICT. DuBois, Pennsylvania A.U.N. 1-06-17-200-3. For The Year Ended June 30, 2013

AUDIT REPORT of DUBOIS AREA SCHOOL DISTRICT. DuBois, Pennsylvania A.U.N. 1-06-17-200-3. For The Year Ended June 30, 2013 AUDIT REPORT of DUBOIS AREA SCHOOL DISTRICT DuBois, Pennsylvania A.U.N. 1-06-17-200-3 For The Year Ended June 30, 2013-1 - TABLE OF CONTENTS Page Number Independent Auditor's Report 4 Management's Discussion

More information

Internal Audit. Sonoma County

Internal Audit. Sonoma County Auditor Controller Treasurer Tax Collector Internal Audit Sonoma County Grant Audit: County of Sonoma District Attorney s Office Workers Compensation Insurance Fraud Program For the Fiscal Year Ended June

More information

Community Services Administration, Adult Clinic, Child & Family Services

Community Services Administration, Adult Clinic, Child & Family Services Community Services Administration, Adult Clinic, Child & Family Services County Legislature County Manager Director of Community Services Community Services Board Director of Administrative Services Supervising

More information

Money Grants From Private and Public Sources

Money Grants From Private and Public Sources CHAPTER 15 COUNTY FINANCES; PURCHASING Accounting Systems and Policies 15.010 Definitions. 15.020 County fund types and account groups. 15.030 Basis of accounting for governmental, expendable trust, agency

More information

City of High Point Budget Office. Non-Profit Agency Application Guidelines

City of High Point Budget Office. Non-Profit Agency Application Guidelines City of High Point Budget Office Non-Profit Agency Application Guidelines The City of High Point allocates a portion of its Annual Budget to provide support to various nonprofit groups. Below is the timeline

More information

GENERAL RETENTION SCHEDULE for WASHINGTON S COMMUNITY and TECHNICAL COLLEGE SYSTEM

GENERAL RETENTION SCHEDULE for WASHINGTON S COMMUNITY and TECHNICAL COLLEGE SYSTEM for The following records retention schedules pertain to the primary copy of a record regardless of media. Some records are given special designations disposition instructions. When indicated on the schedules

More information

SCHOOL BUSINESS EXECUTIVE

SCHOOL BUSINESS EXECUTIVE SCHOOL BUSINESS EXECUTIVE DISTINGUISHING FEATURES OF THE CLASS: This is a professional business management position responsible for the supervision and performance of a wide variety of business affairs

More information

Title 5: ADMINISTRATIVE PROCEDURES AND SERVICES

Title 5: ADMINISTRATIVE PROCEDURES AND SERVICES Maine Revised Statutes Title 5: ADMINISTRATIVE PROCEDURES AND SERVICES Chapter 521: SUBSTANCE ABUSE PREVENTION AND TREATMENT 20005. POWERS AND DUTIES The department shall: [2011, c. 657, Pt. AA, 16 (AMD).]

More information

Superintendent and Board of Education

Superintendent and Board of Education TITLE: QUALIFICATIONS: REPORTS TO: SUPERVISES: JOB GOAL: Chief School Business Official Type 75 Professional Educator License with CSBO (Chief School Business Official) Endorsement Experience and Expertise

More information

CHEMICAL ADDICTIONS RECOVERY EFFORT, INC. ANNUAL FINANCIAL REPORT JUNE 30, 2010

CHEMICAL ADDICTIONS RECOVERY EFFORT, INC. ANNUAL FINANCIAL REPORT JUNE 30, 2010 CHEMICAL ADDICTIONS RECOVERY EFFORT, INC. ANNUAL FINANCIAL REPORT JUNE 30, 2010 TABLE OF CONTENTS PAGE INDEPENDENT AUDITOR=S REPORT 1 STATEMENTS OF FINANCIAL POSITION 3 STATEMENTS OF ACTIVITIES 4 STATEMENTS

More information

67010 - Department of Military Affairs 31-Veterans' Affairs Program

67010 - Department of Military Affairs 31-Veterans' Affairs Program Program Comparison The following table summarizes the total Legislative budget by year, type of expenditure, and source of funding. Program Comparison Base Approp. Legislative Legislative Biennium Biennium

More information

Auditor of Public Accounts

Auditor of Public Accounts Auditor of Public Accounts Records Retention Schedule Prepared by the State Records Branch Approved by the State Archives and Records Commission This records retention schedule governs retention and disposal

More information

93.994 MATERNAL AND CHILD SERVICES BLOCK GRANT TO THE STATES

93.994 MATERNAL AND CHILD SERVICES BLOCK GRANT TO THE STATES APRIL 2011 93.994 MATERNAL AND CHILD SERVICES BLOCK GRANT TO THE STATES State Project/Program: SCHOOL NURSE FUNDING INITIATIVE U. S. Department of Health and Human Services Health Resources and Services

More information

DELAWARE PUBLIC ARCHIVES POLICY STATEMENT AND GUIDELINES ELECTRONIC MAIL

DELAWARE PUBLIC ARCHIVES POLICY STATEMENT AND GUIDELINES ELECTRONIC MAIL COMMUNICATIONS AND RECORDS DELAWARE PUBLIC ARCHIVES POLICY STATEMENT AND GUIDELINES ELECTRONIC MAIL Electronic mail systems, commonly called email, are becoming the communications method of choice for

More information

SENATE APPROPRIATIONS COMMITTEE SUBSTITUTE TO H.B. 750 A BILL TO BE ENTITLED AN ACT

SENATE APPROPRIATIONS COMMITTEE SUBSTITUTE TO H.B. 750 A BILL TO BE ENTITLED AN ACT SENATE APPROPRIATIONS COMMITTEE SUBSTITUTE TO H.B. 750 A BILL TO BE ENTITLED AN ACT To amend an Act making and providing appropriations for the State Fiscal Year beginning July 1, 2015, and ending June

More information

California Code of Regulations Title 10: Investment Chapter 5: Insurance Commissioner Sub-Chapter 9: Insurance Fraud

California Code of Regulations Title 10: Investment Chapter 5: Insurance Commissioner Sub-Chapter 9: Insurance Fraud California Code of Regulations Title 10: Investment Chapter 5: Insurance Commissioner Sub-Chapter 9: Insurance Fraud Article 5 Organized Automobile Insurance Fraud Interdiction Program 2698.70. Definitions

More information

Investing in Texas - A Review of Audit Reports For Executive Staff and Board Members

Investing in Texas - A Review of Audit Reports For Executive Staff and Board Members EXPENSE AND CREDIT CARD USE FOR EXECUTIVE STAFF AND BOARD MEMBERS Audit Report No. EXE0109 MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF HARRIS COUNTY Report AUDITOR S REPORT Expense and Credit Card Use

More information

Key Focus Areas: USG Audit

Key Focus Areas: USG Audit Key Focus Areas: USG Audit Affordable Care Act Process Implementation Athletics Special Review Auxiliary Operations & Finances Capital Projects Change/Project Management Fiscal Management Information Technology

More information

REPORT OF THE AUDITOR OF PUBLIC ACCOUNTS AGREED-UPON PROCEDURES ENGAGEMENT OF THE WHITLEY COUNTY PROPERTY VALUATION ADMINISTRATOR

REPORT OF THE AUDITOR OF PUBLIC ACCOUNTS AGREED-UPON PROCEDURES ENGAGEMENT OF THE WHITLEY COUNTY PROPERTY VALUATION ADMINISTRATOR REPORT OF THE AUDITOR OF PUBLIC ACCOUNTS AGREED-UPON PROCEDURES ENGAGEMENT OF THE WHITLEY COUNTY PROPERTY VALUATION ADMINISTRATOR For The Period July 1, 2011 Through June 30, 2012 ADAM H. EDELEN AUDITOR

More information

Tom Larkin, EDAW, Inc. Bill Anderson, ERA Amitabh Barthakur, ERA Judy Taylor, ERA. Preliminary Fiscal Analysis for the Navy Broadway Complex

Tom Larkin, EDAW, Inc. Bill Anderson, ERA Amitabh Barthakur, ERA Judy Taylor, ERA. Preliminary Fiscal Analysis for the Navy Broadway Complex Memorandum Date: November 11, 2005 To: From: RE: Tom Larkin, EDAW, Inc. Bill Anderson, ERA Amitabh Barthakur, ERA Judy Taylor, ERA Preliminary Fiscal Analysis for the Navy Broadway Complex ERA No. 16330

More information

(a) A county board of health shall be the policy-making, rule-making and adjudicatory body for a county health department.

(a) A county board of health shall be the policy-making, rule-making and adjudicatory body for a county health department. 130A-35. County board of health; appointment; terms. (a) A county board of health shall be the policy-making, rule-making and adjudicatory body for a county health department. (b) The members of a county

More information

Key Focus Areas: System Office Audit

Key Focus Areas: System Office Audit Key Focus Areas: System Office Audit Auxiliary Operations & Finances (Athletics) Budget & Financial Management Fiscal Operations: Accounts Receivable, Cash, Inventory Fraud Prevention and Detection Information

More information

ADOPTED REGULATION OF THE COMMITTEE ON LOCAL GOVERNMENT FINANCE. LCB File No. R005-12. Effective December 20, 2012

ADOPTED REGULATION OF THE COMMITTEE ON LOCAL GOVERNMENT FINANCE. LCB File No. R005-12. Effective December 20, 2012 ADOPTED REGULATION OF THE COMMITTEE ON LOCAL GOVERNMENT FINANCE LCB File No. R005-12 Effective December 20, 2012 EXPLANATION Matter in italics is new; matter in brackets [omitted material] is material

More information

COUNTY OF HENRICO ACCOUNTS RECEIVABLE POLICY

COUNTY OF HENRICO ACCOUNTS RECEIVABLE POLICY COUNTY OF HENRICO ACCOUNTS RECEIVABLE POLICY Issued by the Department of Finance Effective August 1, 2007 Table of Contents OVERVIEW AND DEFINITIONS... 3 RESPONSIBILITIES... 5 PROCESSES AND PROCEDURES...

More information

FINANCIAL ACCOUNTING FOR NEW JERSEY PRIVATE SCHOOLS FOR STUDENTS WITH DISABILITIES THE AUDIT PROGRAM 2008-2009 SCHOOL YEAR

FINANCIAL ACCOUNTING FOR NEW JERSEY PRIVATE SCHOOLS FOR STUDENTS WITH DISABILITIES THE AUDIT PROGRAM 2008-2009 SCHOOL YEAR FINANCIAL ACCOUNTING FOR NEW JERSEY PRIVATE SCHOOLS FOR STUDENTS WITH DISABILITIES THE AUDIT PROGRAM 2008-2009 SCHOOL YEAR NEW JERSEY STATE DEPARTMENT OF EDUCATION DIVISION OF FINANCE P.O. BOX 500 TRENTON,

More information

ARKANSAS FIDELITY BOND TRUST FUND STATE, COUNTY, MUNICIPAL AND SCHOOL DISTRICT BLANKET DISHONESTY BOND Policy No. FBTF12

ARKANSAS FIDELITY BOND TRUST FUND STATE, COUNTY, MUNICIPAL AND SCHOOL DISTRICT BLANKET DISHONESTY BOND Policy No. FBTF12 ARKANSAS FIDELITY BOND TRUST FUND STATE, COUNTY, MUNICIPAL AND SCHOOL DISTRICT BLANKET DISHONESTY BOND Policy No. FBTF12 Administered By: THE ARKANSAS GOVERNMENTAL BONDING BOARD Chair: Arkansas Insurance

More information

RIO HONDO COMMUNITY COLLEGE DISTRICT

RIO HONDO COMMUNITY COLLEGE DISTRICT RIO HONDO COMMUNITY COLLEGE DISTRICT DIRECTOR OF ACCOUNTING DEFINITION Under the Vice President of Finance and Business direction, provides leadership and direction; to plan, manage, and oversee the activities

More information

HEALTH ADMINISTRATION

HEALTH ADMINISTRATION 260 Health Administration DEPARTMENT MISSION STATEMENT HEALTH ADMINISTRATION Health Administration develops and coordinates budgets, policies, and procedures for the County s health care departments in

More information

SALES AND USE TAX TECHNICAL BULLETINS SECTION 18

SALES AND USE TAX TECHNICAL BULLETINS SECTION 18 SECTION 18 - CERTAIN GOVERNMENTAL ENTITIES - THE STATE, COUNTIES, CITIES AND OTHER POLITICAL SUBDIVISIONS 18-1 PURCHASES AND SALES BY AND DONATIONS TO GOVERNMENTAL ENTITIES A. Purchases By Governmental

More information

Version Date: 10/16/2013

Version Date: 10/16/2013 2004094 Accounting Documents (ADVANTAGE Financial System Input) This record series is used to input information into the ADVANTAGE Financial System. The files may contain, but are not limited to: copies

More information

July 1, 2010 TO THE GOVERNING AUTHORITIES OF ALL MISSISSIPPI MUNICIPALITIES

July 1, 2010 TO THE GOVERNING AUTHORITIES OF ALL MISSISSIPPI MUNICIPALITIES OFFICE OF THE STATE AUDITOR STACEY E. PICKERING AUDITOR July 1, 2010 TO THE GOVERNING AUTHORITIES OF ALL MISSISSIPPI MUNICIPALITIES We are pleased to provide the 2010 Municipal Audit and Accounting Guide.

More information

DEPARTMENT REVIEW FINANCE

DEPARTMENT REVIEW FINANCE DEPARTMENT REVIEW FINANCE Department Description: This department is responsible for the establishment and maintenance of an effective financial accounting system, which accurately reflects the financial

More information

TITLE 41, NEBRASKA ADMINISTRATIVE CODE, CHAPTER 1 NEBRASKA AUDITOR OF PUBLIC ACCOUNTS

TITLE 41, NEBRASKA ADMINISTRATIVE CODE, CHAPTER 1 NEBRASKA AUDITOR OF PUBLIC ACCOUNTS TITLE 41, NEBRASKA ADMINISTRATIVE CODE, CHAPTER 1 NEBRASKA AUDITOR OF PUBLIC ACCOUNTS RULES AND REGULATIONS CONCERNING THE MINIMUM STANDARDS FOR POLITICAL SUBDIVISION AUDIT REPORTS TITLE 41 - NEBRASKA

More information

Introductory Governmental Accounting Part I. For State and Local Governments

Introductory Governmental Accounting Part I. For State and Local Governments Introductory Governmental Accounting Part I For State and Local Governments FINANCIAL MANAGEMENT CERTIFICATE TRAINING PROGRAM INTRODUCTORY GOVERNMENTAL ACCOUNTING PART I COURSE OBJECTIVES Upon completion

More information

SPECIAL AND DEDICATED FUNDS 2014

SPECIAL AND DEDICATED FUNDS 2014 SPECIAL AND DEDICATED FUNDS 2014 TEXAS ASSOCIATION OF COUNTIES 1210 SAN ANTONIO AUSTIN, TEXAS 78701 THE HONORABLE DON ALLRED, ASSOCIATION PRESIDENT Association Staff Members Serving You and Your County

More information

Arkansas Department of Education Rules Governing Procedures For Best Financial Management Practices Review For Public School Districts June 2004

Arkansas Department of Education Rules Governing Procedures For Best Financial Management Practices Review For Public School Districts June 2004 Arkansas Department of Education Rules Governing Procedures For Best Financial Management Practices Review For Public School Districts June 2004 1.00 Regulatory Authority 1.00 These rules shall be known

More information

Chapter 5. Planning the Audit Engagement

Chapter 5. Planning the Audit Engagement Chapter 5 Planning the Audit Engagement A. Purpose for Planning the Engagement Engagement planning is performed to provide a means for developing an understanding of the business objectives of the auditee,

More information

Department of Developmental Disabilities

Department of Developmental Disabilities MBR General DDDCD21 Funds Used for the ICF/MR Franchise Permit Fees R.C. 5112.37, 5112.31, 5112.371, R.C. 5112.37, 5112.31, 5112.371, R.C. 5112.37, 5112.31, 5112.371, R.C. 5112.37, 5112.31, 5112.371, 5112.39

More information