Sentences with phrase «finalized audit work»
Reviewed, approved, and finalized audit work papers completed by audit staff and consultants.
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«Commissioner Hooker has assured Governor Paterson that he and fair Director O'Hara will take the necessary steps to continue to reform the Fair's operations, including working in conjunction with the Office of the State Comptroller to conduct a thorough review and audit of the contract with the caterer for the State Fair; ensuring that all contracts are awarded using proper procurement policies; and amending policies to ensure that all state property is properly accounted for at the fair, to finalize the inventory control program and to ensure the proper use of State Fair vehicles.»