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District of Columbia Inventory and Accounting Forms (Adm)-Waiver of Formal Audit of Account and Consent To Audit As Stated

Category:
District of Columbia Statewide - General
State:
District of Columbia
Control #:
DC-SKU-0190
Format:
PDF
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Inventory and Accounting Forms (Adm)-Waiver of Formal Audit of Account and Consent To Audit As Stated The District of Columbia Inventory and Accounting Forms (Adm)-Waiver of Formal Audit of Account and Consent to Audit As Stated is a document used by the Office of the Chief Financial Officer in the District of Columbia. It is used to waive the formal audit of an account and to consent to an audit as stated. This form is used by the Office of the Chief Financial Officer to grant authorization to audit a specific account. There are two types of this form: the Waiver of Formal Audit of Account and Consent to Audit As Stated and the Waiver of Formal Audit of Account and Consent to Audit As Stated (with Attachment). Both Waivers must be signed by the head of the agency or designee. The Waiver with Attachment must also include an attachment that specifies the specific accounts that are to be audited. These forms are used to ensure that the Office of the Chief Financial Officer is able to review and audit accounts as necessary.

The District of Columbia Inventory and Accounting Forms (Adm)-Waiver of Formal Audit of Account and Consent to Audit As Stated is a document used by the Office of the Chief Financial Officer in the District of Columbia. It is used to waive the formal audit of an account and to consent to an audit as stated. This form is used by the Office of the Chief Financial Officer to grant authorization to audit a specific account. There are two types of this form: the Waiver of Formal Audit of Account and Consent to Audit As Stated and the Waiver of Formal Audit of Account and Consent to Audit As Stated (with Attachment). Both Waivers must be signed by the head of the agency or designee. The Waiver with Attachment must also include an attachment that specifies the specific accounts that are to be audited. These forms are used to ensure that the Office of the Chief Financial Officer is able to review and audit accounts as necessary.

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District of Columbia Inventory and Accounting Forms (Adm)-Waiver of Formal Audit of Account and Consent To Audit As Stated
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