| CIR |
1978-1 |
Accounting for Cash Receipts |
04/12/78 |
| CIR |
1994-1 |
Filing Reports with the Comptroller (Revision of Comptroller’s Circular No. 196, 09/23/68 |
10/21/94 |
| CIR |
1994-2 |
Approval to Use Certified Public Accountants or Other Consultants for Audit and Accounting Services |
11/07/94 |
| MEM |
1977-38 |
Report on Internal Controls Implemented to Correct Conditions Contributing to Loss of Cash & Equipment |
08/09/77 |
| MEM |
1995-21 |
Procurement of Audit and Accounting Services |
07/27/95 |
| MEM |
2002-17 |
Distribution of Audit Reports Under Single Audit Act Amendments of 1996 |
05/06/02 |
| MEM |
2002-18 |
Funding of Audits Required Under Single Audit Act Amendments of 1996 |
05/07/02 |
| MEM |
2003-15 |
Posting of Audit Reports on Departmental Webpages |
05/23/03 |
| MEM |
2009-17 |
Single Audit Act of 1984 |
07/17/09 |
| ADM DIR |
1990-07 |
Audit Reports |
02/05/90 |
