Box 3
Container
Contains 11 Results:
Audit (2), 30 September 1995
File — Box: 3, Folder: 1
Identifier: Folder 1
Scope and Contents
Includes Supplementary Financial Report, OMB Circular A-133
Dates:
30 September 1995
Memorandum on Internal Control Structure (1), December 1995
File — Box: 3, Folder: 2
Identifier: Folder 2
Scope and Contents
From the Collection:
This is an artifical collection combining all DMA Consolidated Financial Statements and Report of Independent Certified Public Accountants or annual audits into a single collection for ease of access and use. Audits in the collection date from 1973 to the present. Two copies of each published audit are retained if extant. The collection includes audited financial statements and related reports, correspondence, or presentations for the museum, retirement plan, funds, and related...
Dates:
December 1995
Audit (2), 30 September 1996
File — Box: 3, Folder: 3
Identifier: Folder 3
Scope and Contents
From the Collection:
This is an artifical collection combining all DMA Consolidated Financial Statements and Report of Independent Certified Public Accountants or annual audits into a single collection for ease of access and use. Audits in the collection date from 1973 to the present. Two copies of each published audit are retained if extant. The collection includes audited financial statements and related reports, correspondence, or presentations for the museum, retirement plan, funds, and related...
Dates:
30 September 1996
Audit (2), 30 September 1997 and 1996
File — Box: 3, Folder: 4
Identifier: Folder 4
Scope and Contents
From the Collection:
This is an artifical collection combining all DMA Consolidated Financial Statements and Report of Independent Certified Public Accountants or annual audits into a single collection for ease of access and use. Audits in the collection date from 1973 to the present. Two copies of each published audit are retained if extant. The collection includes audited financial statements and related reports, correspondence, or presentations for the museum, retirement plan, funds, and related...
Dates:
30 September 1997 and 1996
Audit (2) / Memorandum on Internal Control Structure, 30 September 1998
File — Box: 3, Folder: 5
Identifier: Folder 5
Scope and Contents
From the Collection:
This is an artifical collection combining all DMA Consolidated Financial Statements and Report of Independent Certified Public Accountants or annual audits into a single collection for ease of access and use. Audits in the collection date from 1973 to the present. Two copies of each published audit are retained if extant. The collection includes audited financial statements and related reports, correspondence, or presentations for the museum, retirement plan, funds, and related...
Dates:
30 September 1998
Audit (2), 30 September 1999
File — Box: 3, Folder: 6
Identifier: Folder 6
Scope and Contents
Includes Memorandum of Advisory Comments (2)
Dates:
30 September 1999
Audit (2), 30 September 2000
File — Box: 3, Folder: 7
Identifier: Folder 7
Scope and Contents
Includes Reportable Conditions and Other Advisory Comments
Dates:
30 September 2000
Audit (2), 30 September 2001
File — Box: 3, Folder: 8
Identifier: Folder 8
Scope and Contents
Includes Management Advisory Comments
Dates:
30 September 2001
Audit (2), 30 September 2002
File — Box: 3, Folder: 9
Identifier: Folder 9
Scope and Contents
Includes Management Advisory Comments (2) references to Sarbanes-Oxley Act
Dates:
30 September 2002
Audit (2), 30 September 2003
File — Box: 3, Folder: 10
Identifier: Folder 10
Scope and Contents
From the Collection:
This is an artifical collection combining all DMA Consolidated Financial Statements and Report of Independent Certified Public Accountants or annual audits into a single collection for ease of access and use. Audits in the collection date from 1973 to the present. Two copies of each published audit are retained if extant. The collection includes audited financial statements and related reports, correspondence, or presentations for the museum, retirement plan, funds, and related...
Dates:
30 September 2003