Mentions of “AUDITOR OF ACCOUNTS” — 9 found on pages 16, 148, 202, 248
… 10 Other Item: 11 Expenses - Lieutenant Governor 7.7 12 9.0 TOTAL -- Lieutenant Governor 1,301.7 13 14 (12-02-01) Auditor of Accounts 15 2.0 26.0 Personnel Costs 380.2 3,342.5 16 Travel 14.7 4.9 17 Contractual Services 791.5 942.5 18 Supplies and Ma …
Open p.16 ↗… Contractual Services 791.5 942.5 18 Supplies and Materials 4.4 44.4 19 Capital Outlay 29.0 16.4 20 2.0 26.0 TOTAL -- Auditor of Accounts 1,219.8 4,350.7 21 22 (12-03-00) Insurance Commissioner 23 (12-03-01) Regulatory Activities 24 16.0 Personnel Costs …
Open p.16 ↗… 11 or other court order. 12 144 OTHER ELECT IVE 1 Section 78. For the pur pose of the audits contracted by the Auditor of Accounts, agencies will be 2 responsible for the cost of the audit written into the signed contract, if the agency was consult …
Open p.148 ↗… igned engagement beginning. Any overages billed by the contracted audit will be 4 the responsibility of the Office of Auditor of Accounts office unless the agency was made aware of the additional 5 time needed for the audit and approved the time and the a …
Open p.148 ↗… of the General Assembly to ensure funding is provided to support adequate staffing levels within the Office of 10 the Auditor of Accounts. 11 Section 80. The Department of Insurance is authorized to borrow from other special fund balances within 12 th …
Open p.148 ↗… t and the Department of Finance, Accounting. In addition, the university shall cooperate 23 fully with the Office of Auditor of Accounts to aid in any review or examination of the university's accounting 24 procedures, records and system. 25 Operation …
Open p.202 ↗… uated during the stated period 26 by the Office of Management and Budget, the Department of Finance and the Office of Auditor of Accounts. Any 27 procedural/control weaknesses identified shall be addressed and resolved, and this authority may be withdrawn …
Open p.202 ↗… Item: Expenses - Lieutenant Governor 7.7 7.7 8.0 9.0 TOTAL -- Lieutenant Governor 1,277.9 1,301.7 (12-02-01) Auditor of Accounts 2.0 26.0 2.0 26.0 Personnel Costs 380.2 3,256.5 380.2 3,342.5 Travel 14.7 4.9 14.7 4.9 Contractual Services …
Open p.248 ↗