Audits Index

 

1242 Internal DHR Audits and Audit Standards

POL1242       PRO 1242

1244 External Entities Audit Standards and Sanctions

POL1244       PRO 1244

1245 Financially Weak and High Risk Contractors and Grantees

POL1245        PRO1245

1246 Audits and Other Examinations Performed by Outside Agencies

POL1246       PRO1246   

1247 Audit Exceptions, Fund Deferrals, and Disallowances

POL1247        PRO1247

 

For help in viewing Word documents, Click Here

For help in viewing PowerPoint documents, Click Here

 

|Return to Welcome Page | Return to Directives Index | Return to Financial Resources Management Sub-Index |