№ lp_1_35565
File format: docx
Character count: 13394
File size: 138 KB
Year:
2014
Region / city:
Not specified
Subject:
Internal controls, accounting system
Document type:
Questionnaire
Organization / institution:
Defense Contract Audit Agency
Author:
Not specified
Target audience:
Auditors
Period of validity:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Contextual description:
A questionnaire designed for auditors to assess internal controls and system structures for contractors with annual defense contract values between $15 million and $100 million.
Price: 8 / 10 USD
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The file will be delivered to the email address provided at checkout within 12 hours.
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The file will be sent to the email address provided at checkout within 24 hours.
The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2023
Region / City:
Global
Subject:
Quality Assurance for Substance Use Disorders Treatment Services
Document Type:
Application Form
Organization:
ICQ Advisory Committee
Author:
ICQ Advisory Committee
Target Audience:
Quality assurance organizations in the field of substance use disorders treatment
Validity Period:
Ongoing
Approval Date:
Not specified
Amendment Date:
Not specified
Document Title:
Internal Control Questionnaire (ICQ) for Consulting Engineers
Document Type:
Internal control questionnaire
Industry:
Engineering consulting
Subject:
Internal controls and accounting practices
Applicable Standards:
AASHTO Uniform Audit & Accounting Guide (2015 Edition), FAR Part 31 (48 CFR Part 31)
Relevant Regulation:
Federal Acquisition Regulation (FAR) Part 31
Organizations Referenced:
AASHTO, U.S. Federal Government agencies, State and Local Government agencies
Primary Users:
Engineering consulting firms and government agencies
Purpose:
Collection of information on internal controls, accounting policies, and financial practices
Scope:
Corporate background, ownership, revenue sources, accounting methods, internal policies, and audit information
Required Attachments:
FAR Part 31 Overhead Audit Report, Indirect Cost Rate Schedule, Cognizant audit report or letter, financial statements, chart of accounts, independent auditor’s report, sample timesheet, company policies
Information Requested:
Company structure, ownership percentages, services provided, office locations, number of employees, revenue distribution, contract types, accounting policies, audit history
Accounting Topics Covered:
Fiscal reporting period, accounting basis, indirect cost rate development, billing practices, timekeeping, cost allowability, overhead calculation, compliance with FAR and CAS
Year:
Not specified
Region / City:
South Africa
Topic:
Plotter calibration and alignment
Document type:
Technical instruction
Organization:
AM.CO.ZA
Author:
Technical Support Team
Target audience:
Plotter operators and technicians
Required materials:
Flash Drive, A4 paper, ICQ-2.plt, ICQ.plt, Auto-Mark Calibration Sheet, Auto-Mark Practice Sheet
Contact:
076 666 6655
Reference:
Technical Videos www.SortIT.co.za
Year:
2023
Region / City:
United States
Subject:
Medical claims rejection and overpayment guidelines for Veterans Affairs
Document type:
Policy document
Organization / Institution:
Office of Integrated Veteran Care
Author:
Not specified
Target audience:
Medical providers and facilities dealing with Veterans Affairs claims
Validity period:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Note:
Year
Region / City:
Northern Cass, Arthur, ND
Theme:
Scholarship, Public Relations
Document Type:
Information Release Form
Organ / Institution:
Northern Cass Dollars for Scholars
Author:
Northern Cass Dollars for Scholars
Target Audience:
Scholarship recipients, volunteers, donors, sponsors, general public
Year:
2018
Region / City:
Fort Worth
Theme:
Voluntarism, Women Empowerment
Document Type:
Press Release
Organization:
The Junior League of Fort Worth, Inc.
Author:
Amy Patyk
Target Audience:
General Public, Community Leaders
Period of Action:
2018-2019
Approval Date:
June 19, 2018
Date of Changes:
N/A
Year:
2024
Region / City:
Symmes Township, Hamilton County, Ohio
Subject:
Maintenance and improvement of public parks and recreation facilities
Document Type:
Resolution
Organization:
Board of Trustees of Symmes Township
Author:
Board of Trustees of Symmes Township
Target Audience:
General public, local government officials
Effective Period:
From March 5, 2024
Date of Adoption:
March 5, 2024
Amendment Date:
N/A
Resolution ID:
G2024-28
Funding Source:
Parks Levy Fund (#2171)
Contractor:
JK Meurer Corporation, PES
Project Scope:
Tennis and basketball court repairs and pickleball net purchases
Context:
Official resolution outlining the approval of repairs and improvements to public recreational facilities in Symmes Township, including the purchase of equipment for pickleball activities.
Year:
2024
Region / City:
Bolton
Topic:
Taxation and Budget Allocations
Document Type:
Financial Report
Organization:
Town of Bolton
Author:
Board of Assessors, Jeffrey Nichols, Charlotte Johnson, Wendy Rogers, Kelly Garlock, David Manzello, Alex Cervone
Target Audience:
Property owners, taxpayers
Effective Period:
Fiscal Year 2024
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2023
Organization:
Oneonta Dollars for Scholars
Governing body:
Board of Directors, Oneonta Dollars for Scholars
Document type:
Scholarship award deferral application form and administrative notice
Region / community:
Oneonta
Authorizing officer:
Jacqueline Rowe, President
Recipients:
Scholarship award recipients
Subject:
Deferral of scholarship award acceptance
Maximum deferral period:
Two years (five years for military service)
Submission method:
Mail or email attachment
Required applicant information:
Recipient name, scholarship name, award year, deferral year, reason for deferral, student address, permanent email address, text address or cell number
Board members listed:
Jacqueline Rowe, Deborah Wolfanger, Reggie Ranieri McGuinness, Penny Wightman, Erica Torey, Carol Baker, Teri Basdekis, Lori Cudney, Pam Ferguson, Andrea Lister, Richard “Otto” Rothermel, Joe Temming, Stephanie Winner
Honorary board members:
Anne Moriarty, Dolores Noonan
Year:
2023
Region / City:
Hawaii, USA
Subject:
Legal ruling, sexual abuse
Document Type:
Court ruling
Organization / Institution:
Circuit Court of First Circuit
Author:
The Honorable Dean Ochiai
Target Audience:
Legal professionals, general public
Period of Effect:
2023
Approval Date:
July 18, 2023
Modification Date:
None