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Al of funds. Yes No 7. Are inspections made of vendor work prior to payment for service? Yes No 2. Is countersignature of checks required? If Yes, what is the dual signing limit? No $ 3. Is segregation of duties practiced in the following areas: Purchase order approval and payment? Yes Oversight of blank check stock? Yes No No Receipt of cash and checks? Wire transfer receipts and payments? 8. Indicate if you have or perform any of the following during the hiring process (check all th.
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