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Fiscal Non-Profit Administration


A. SELECTION OF AN AUDITOR

B. AUDIT AND REPORTING REQUIREMENTSState Grants Compliance Reporting: $500,000 or more


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VI. AUDIT

Effective Date: April 21, 2008

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A. SELECTION OF AN AUDITOR

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B. AUDIT AND REPORTING REQUIREMENTSState Grants Compliance Reporting: $500,000 or more

Audit Specifications:

The schedule presentation should also address the following issues:

Activity Description:

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