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Page 1: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 2: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 3: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 4: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 5: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 6: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 7: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 8: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 9: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 10: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 11: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;
Page 12: health.arunachal.gov.inhealth.arunachal.gov.in/wp-content/uploads/2018/06/...prescribed format Any other evaluation work, as desired by the State Audit Committee Audit of all vouchers;

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% of - pnr.gov.ph · v Recommendation: Attach the required supporting documents to vouchers for the payment of honoraria prescribed in COA Circular No. 2012-001 dated June 14, 2012

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ABSTRACT OF AUDITED VOUCHERS · ABSTRACT OF AUDITED VOUCHERS Claimant Account # Amount Check DATE OF AUDIT: 01/14/2015 TOTAL CLAIMS: $23,911.68 STEUBEN COUNTY, NEW YORK To the Supervisor:

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Performance Audit Division Performance Audit Arizona ... · performance audit was conducted as part of the sunset review process prescribed in Arizona Revised Statutes §41-2951 et