Box 2
Container
Contains 11 Results:
Audit (2), 30 September 1988
File — Box: 2, Folder: 1
Identifier: Folder 1
Scope and Contents
Includes correspondence
Dates:
30 September 1988
Audit - FY88 Discussion
File — Box: 2, 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:
1973-present
Audit (2), 30 September 1989
File — Box: 2, Folder: 3
Identifier: Folder 3
Scope and Contents
Includes correspondence and audit committee meetings: 11/15/1989 and 12/21/1989
Dates:
30 September 1989
Audit (2), 30 September 1990 and 1989
File — Box: 2, 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 1990 and 1989
Memorandum on Internal Control Structure (2), November 1990
File — Box: 2, 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:
November 1990
Audit (2), 30 September 1991
File — Box: 2, Folder: 6
Identifier: Folder 6
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 1991
Memorandum on Internal Control Structure (2), November 1991
File — Box: 2, Folder: 7
Identifier: Folder 7
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:
November 1991
Audit (2), 30 September 1992
File — Box: 2, Folder: 8
Identifier: Folder 8
Scope and Contents
Includes Office of Managment and Budget Circular A-133, Supplementary Financial and Compliance Report, 30 September 1992; Memorandum on Internal Control Structure, January 1993; and Audit Committee meeting
Dates:
30 September 1992
Audit (2), 30 September 1993
File — Box: 2, Folder: 9
Identifier: Folder 9
Scope and Contents
Includes Supplementary Financial Report, OMB Circular A-133; and Memorandum on Internal Control Structure
Dates:
30 September 1993
Audit (2), 30 September 1994
File — Box: 2, Folder: 10
Identifier: Folder 10
Scope and Contents
Includes Supplementary Financial Report, OMB Circular A-133
Dates:
30 September 1994