Search results with tag "Office of the auditor general"
The Fair Hydro Plan - Office of the Auditor General …
www.auditor.on.caOffice of the Auditor General of Ontario. To the Honourable Speaker . of the Legislative Assembly I am pleased to transmit my Special Report on . The Fair Hydro Plan: Concerns About Fiscal
Office of the Auditor General
www.audgen.michigan.govOffice of the Auditor General ... Office of Drinking Water and Municipal Assistance Department of Environmental Quality March 2016 761-0320-15 State of Michigan Auditor General Doug A. Ringler, CPA, CIA. The auditor general shall conduct post audits of financial
Office of the Auditor General
www.oag.mb.caAPRIL 2006 | Manitoba | Office of the Auditor General | 3 AUDIT OF THE PHARMACARE PROGRAM MANITOBA HEALTH 1.0 Executive Summary In collaboration with seven other legislative offices in Canada, the Manitoba Office of the
Office of the Auditor General
audgen.michigan.govThe Office of Retirement Services did not have an internal control process to ensure the completeness of the defined contribution member data provided to MSERS's actuary. We estimated that the other ... and procedures necessary to define accepted internal control Michigan Office of the Auditor General.
OFFICE OF THE AUDITOR GENERAL The Navajo Nation A …
www.navajoauditor.orgThe Office of the Auditor General conducted a special review to examine and review Navajo Land Department's process in approving homesite leases and resolving disputes to promote home ownership. The review was conducted in response to a request from the Navajo Nation Council. A Homesite Lease is a written document
Office of the Auditor General
audgen.michigan.govcustomer expectations. DTMB's Enterprise Portfolio Management Office (EPMO) develops, supports, improves, and oversees standardized processes related to project and portfolio management. As of June 29, 2016, EPMO had 130 project manager positions with 88 (68%) filled positions and 42 (32%) vacancies. EPMO also had 41 contracted project managers.