2004 Presentations Archive

January 20, 2004

February 20, 2004
  • Intra and Inter Fund Transfers
  • Control Activities
  • Intra & Inter Fund Transfers
  • "Net" budgeting (Intra-Fund transfers)
  • Hospitality policy audit findings
  • Use of custodial funds
  • Review of use of restricted fund accounts, particularly Other
  • Restricted Funds ("29")
  • Review of roles and responsibilities of fiscal officers
  • Segregation of duties: payroll processors/approvers and their back-ups
  • Purchasing/accounts payable/DV system update
March 10, 2004 June 24, 2004 July 22, 2004 September 22, 2004 December 16, 2004