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Business / Risk / United States Office of Management and Budget / Administration of federal assistance in the United States / Audit / Compliance requirements / Financial audit / Internal control / Regulatory compliance / Auditing / Accountancy / Single Audit


G34 Statement Net Assets.xlsx
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Document Date: 2014-04-25 03:09:34


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Company

Corporation For National And Community Services / Services Incentive Programs Total Aging Cluster Adult Resources / Needy Families Emergency Contingency Fund / /

Country

United States / /

Currency

USD / /

Facility

Stable Families Preventative Health Services Preventative Health / /

IndustryTerm

Hepatitis Prevention / /

MedicalCondition

significant deficiency / deficiency / /

Organization

Department of Labor / U.S. office of Management and Budget / Total Department of Health / Dept of Health / MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Board of County Commissioners Weld County / Department of Housing and Urban Development / Colorado Department of Local Affairs / DIRECT AND MATERIAL EFFECT ON EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 Board of County Commissioners Weld County / Center for Disease Control / Department of Agriculture / FDA / Colorado Department of Transportation / Colorado Division of Criminal Justice / Department of Health And Human Services / Department of Health / Weld County Housing Authority / Colorado Department of Labor / Department of Justice / Colorado Department of Human Services / Department of Transportation / Commission on Community Service AmeriCorps / Environmental Protection Agency / /

Person

Paul Coverdell Forensic / Grant Paul Coverdell Forensic / /

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Position

Governor / Comptroller General of the United States / Major / Representative / auditor / INDEPENDENT AUDITOR / / /

ProvinceOrState

Colorado Dept / The County / Sub-Recipient Weld County / Weld County / Colorado / /

RadioStation

166 WELD / 34 / 930 WELD / 20 / 679 / 340 WELD / WELD / /

SocialTag