G.R. No. 199034 -GLORIA MACAPAGAL-ARROYO v. HON. LEILA M. DE LIMA, in her capacity as SECRETARY OF THE DEPARTMENT OF JUSTICE, and RICARDO A. DAVID, JR., in his capacity as COMMISSIONER OF THE BUREAU OF IMMIGRATION G.R. No. 199046 - JOSE MIGUEL T. ARROYO v. SEC. LEILA M. DE LIMA, in her capacity ...
The Special counsel The President The White House Washington, D.C. 20500 U.S. OFFICE OF SPECIAL COUNSEL 1730 M Street, N.W., suite 300 Washington. D.C. 20036-4505 November 8, 20 II Re: OSC File Nos. DI-IO-2151; DI-IO-2538; and DI-IO-2734 Dear Mr. President: Pursuant to 5 U.S.C. § 1213(e)(3 ...
Schedule of Findings and Questioned Costs Summary of Auditor's Results Financial Statements An unqualified opinion was issued on the financial statements of the governmental activities, business-type activities, each major fund and the aggregate discretely presented component units and remaining ...
Schedule of Federal Audit Findings and Questioned Costs Snohomish County January 1, 2010 through December 31, 2010 1. Snohomish County's internal controls are inadequate to ensure compliance with subrecipient monitoring requirements for the Community Development Block Grant Program.
Schedule of Federal Audit Findings and Questioned Costs City of Yakima Yakima County January 1, 2010 through December 31, 2010 1. The City of Yakima does not have adequate internal controls in place to ensure compliance with the Federal Davis Bacon and Suspension and Debarment requirements.
QUESTIONED DOCUMENTS I. Examinations Document examinations consist of the examination of any documents which are in question in an attempt to determine their origin or authenticity.
Schedule of Findings and Questioned Costs For the Fiscal Year Ended June 30, 2007 Federal Findings and Questioned Costs 07-01 The Department of Natural Resources did not comply with federal requirements for payroll costs charged directly to the Cooperative Forestry Assistance grant.
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1 Ch 16 - Document Examination - Chapter review questions 1. A faked document is called a? a. Forgery . 2. What is a questioned document? a. Any object that contains handwritten or typewritten markings whose source or authenticity is in doubt .