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Middlesex Massachusetts online Form 433-D: What You Should Know
Auditors found that the Office of General Counsel was operating without any specific policies or procedures for ensuring proper accounting and financial control of all the Office's contracts and expenses. The auditors recommended that the Office of General Counsel require the Office of Grants and Contracts to review and enforce specific policies and procedures with respect to the receipt, accounting, use, accounting control, and financial reporting of grant funds. The auditors found that the Office of General Counsel's Office of Compliance and Administration was not effective in providing management and accountability for its expenditures and operations. Accordingly, the Office of General Counsel's Office of Compliance and Administration is under the general supervision of the General Counsel. The auditors recommended that the Office of General Counsel review and enforce, consistent with all applicable policies and procedures, all related Office of Grants and Contracts procedures and policies. The auditors found that the Office of Grants and Contracts in its current budget and funding model does not allow for an efficient, cost-effective implementation of the County's Title VI program. Therefore, the Office of Grants and Contracts is revising its current grant-awarding plans, developing alternative model plans to promote the implementation of Title VI, developing methods of coordinating with the County's program partners and ensuring the effective implementation of the County's Title VI programs. The auditors recommended that the Office's Grants and Grants Administrator establish annual performance and cost goals with regard to all grant-awarding activities. The auditors recommended that the Office of Grants and Contracts review and implement policies and procedures for managing grants-awarding activities. The Department of Administrative Services Audit Report, dated November 8, 2016. Based on a complete audit by the County's Independent Auditing Agency. The County's Financial Control Board reported to the County's Independent Auditor regarding their assessment of the County's financial performance, current financial condition and needs, and the effect of these factors on the County's financial condition and financial needs. To find more about financial control, check out our guide to keeping financial records and your business up to date. Your tax returns and supporting documents (like Forms 8802, 8802A and 8702 — see Form 8802) must be filed in full and received by the Broward County Clerk's Office by December 31 for filing the 2018/2019 tax year. Filing is required in person. In person at the Broward County Clerk's office: 1201 N.W.
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