Upload File

cfo.dc.gov · government of the district of columbia schedule of expenditures of federal awards and...

  • Home
  • Documents
  • cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
60

Upload: vodien

Post on 09-Dec-2018

218 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 2: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 3: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 4: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 5: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 6: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 7: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 8: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 9: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 10: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 11: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 12: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 13: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 14: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 15: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 16: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 17: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 18: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 19: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 20: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 21: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 22: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 23: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 24: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 25: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 26: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 27: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 28: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 29: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 30: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 31: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 32: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 33: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 34: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 35: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 36: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 37: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 38: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 39: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 40: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 41: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 42: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 43: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 44: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 45: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 46: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 47: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 48: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 49: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 50: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 51: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 52: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 53: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 54: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 55: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 56: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 57: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 58: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 59: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133
Page 60: cfo.dc.gov · Government of the District of Columbia Schedule of Expenditures of Federal Awards and Reports Required by Government Auditing Standards and OMB Circular A-133

OMB Status 06/30/05 Monday, August 8, 2005 OMB Progress 06/30/05 Vicki Novak Tom Luedtke Gwen SykesPat DunningtonGwen Sykes Best in Government! Steps to

Essential Next Steps for the U.S. Government in the ......U.S. government transition to IPv6 OMB Memorandum: M-05-22 Transition Planning for Internet Protocol Version 6 (IPv6), August

UNIFIED GOVERNMENT OF WYANDOTTE COUNTY / KANSAS … · 2017-07-13 · UNIFIED GOVERNMENT OF WYANDOTTE COUNTY / KANSAS CITY, KANSAS OMB CIRCULAR A-133, SINGLE AUDIT REPORT Year Ended

OMB-DAQ-2408 Series User's Guide · 2019-01-29 · OMB-DAQ-2408 Series device — OMB-DAQ-2408 or OMB-DAQ-2408-2AO (shown here) USB cable (2 meter length) Documentation . In addition

OMB APPROVAL OMB Number: Expires: August Estimated ... · OMB APPROVAL OMB Number:3235-0123 Expires: August 31, 2020 S)N Estimated averageburden 18004808) hoursper response...12.00

New MANAGING RISK IN THE FEDERAL GOVERNMENT · 2017. 3. 15. · Government/Not-for-Profit, Vol. 2014 - No. 2. Segment 2: OMB A-123: Recent Developments MANAGING RISK IN THE FEDERAL

OMB: Fiscal 2014 Historical Tables-Budget of the U.S. Government

Patricia Kablach Casano Counsel, Government Affairs ...€¦ · OMB Press Release, OMB Requests Peer Review Of Proposed Risk Assessment Bulletin (Jan. 9, 2006).1 The standards are

U.S. Department of Justice OMB No. 1121-0329 … · U.S. Department of Justice OMB No. 1121-0329. Office of Justice Programs . ... States and units of local government with existing

Government Auditing Standards OMB Circular A-133, Audits ...OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular

OMB EXECUTIVE AGENT - NITAAC...2019/01/02  · OMB EXECUTIVE AGENT Federal IT challenges are solved everyday with CIO-SP3 Small Business, a Government-Wide Acquisition Contract (GWAC)

OMB APPROVAL OMB Number: 3235-0045 Estimated average … · Required fields are shown with yellow backgrounds and asterisks. Page 1 of * 145 OMB APPROVAL OMB Number: 3235-0045

0 eCPIC Training Material: Investments Module – Implementing OMB BY2016 Budget Requirements This material is the property of the Federal government. Agencies

OMB Uniform Guidance Selected Updates for the Post-Award ......Government Accounting Standards Board (GASB) and the Financial Accounting Standards ... Microsoft PowerPoint - OMB Uniform

GAO-19-94, STREAMLINING GOVERNMENT: OMB and GSA Could ... · Management and Budget (OMB) and the General Services Administration (GSA), as the shared services initiative leaders,

manual omb

OMB 2004 Spreadsheet

3Installation Guide OMB

OMB Turnback Report

OMB 451UNI OMB 452UNI - Adel Instrumentation · omb 451uni omb 452uni 4 digit programmable universal instrument dc voltmeter/ammeter process monitor ohmmeter thermometer for pt 100/500/1

OMB Update Enterprise Risk Management April, 2018...4/12/18 1 1 OMB Update Enterprise Risk Management April, 2018 2 Current Risk Environment Facing Federal Government CXO/Operations

CONGRESSIONAL SUBMISSION FY 2019 PROPOSED BUDGET …cfo.dc.gov/sites/default/files/dc/sites/ocfo/publication/attachments/DCOCFO_FY...Office of the Chief Financial Officer | Office

OMB Valve Tech

NSF and the OMB Open Government Directive (OGD)€¦ · high-value data online open format (platform independent, machine readable) Improve the quality of government information data

OMB CIRCULAR A-21 Cost Principles for Educational Institutions OMB CIRCULAR A-21

OMB Circulars

NPS OMB No

OMB APPROVAL OMB Number: 3235-0045 Expires: August 31

B. - SEC.gov | HOME · U.S.DEPARTMENT OF THE TREASURY OMB APPROVAL WASHINGTON, D.C.20220 OMB = 1535-0089 15025162 FACING PAGE ANNUAL AUDITED REPORT Information Required of Government

OMB document - Purtzer

OMB INDUSTRIAL

BENEFITS OF THE PRESIDENT’S E-GOVERNMENT …obamawhitehouse.archives.gov/sites/default/files/omb/assets/egov_docs/fy13_e...May 09, 2013  · 4 Executive Summary for E-Government

PROJECT MANUAL Not To Be Used For Biddingbidcondocs.delaware.gov/OMB/OMB_MC3804000111_specs.pdf · project manual . state of delaware . omb/division of facilities management . omb/dfm

OMB BALL Valve

OPEN GOVERNMENT PLAN - whitehouse.gov...Open Government Directive. That Directive was issued by the Director of OMB on December 8, 2009. As the implementation arm of Presidential policy