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Auditing, Internal

 Subject

Staff Only
Subject Source: Library of Congress Subject Headings

Found in 141 Collections and/or Records:

OSM Audit - June 30, 1974, 1974-06-30T00:00:00+00:00

 File — Box 7.1.1 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.1.26 (original)
Identifier: HARC_008_6_2_1_26_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated June 30, 1974. The document pertains to the audit conducted for Our Lady of Sorrows Convent as of that date.

Dates: 1974-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

OSM Audit - June 30, 1975, 1975-06-30T00:00:00+00:00

 File — Box 7.1.2 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.2.01 (original)
Identifier: HARC_008_6_2_1_28_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated June 30, 1975. It includes detailed financial and operational assessments for Our Lady of Sorrows Convent as of the specified date.

Dates: 1975-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

OSM Audit - June 30, 1976, 1976-06-30T00:00:00+00:00

 File — Box 7.1.2 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.2.03 (original)
Identifier: HARC_008_6_2_1_30_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated June 30, 1976. The document pertains to the audit conducted for Our Lady of Sorrows Convent as of the specified date.

Dates: 1976-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

OSM Audit - June 30, 1977, 1977-06-30T00:00:00+00:00

 File — Box 7.1.2 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.2.05 (original)
Identifier: HARC_008_6_2_1_32_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated June 30, 1977. It includes detailed financial and operational assessments for Our Lady of Sorrows Convent as of the audit date.

Dates: 1977-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

OSM Audit - June 30, 1978, 1978-06-30T00:00:00+00:00

 File — Box 7.1.2 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.2.07 (original)
Identifier: HARC_008_6_2_1_34_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated June 30, 1978. The document pertains to the Servants of Mary and provides an overview of the audit conducted on that date.

Dates: 1978-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

OSM Audit - June 30, 1979, 1979-06-30T00:00:00+00:00

 File — Box 7.1.2 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.2.09 (original)
Identifier: HARC_008_6_2_1_36_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated June 30, 1979. It includes detailed financial and operational assessments for the Servants of Mary as of the specified date.

Dates: 1979-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

OSM Audit - June 30, 1980, 1980-06-30T00:00:00+00:00

 File — Box 7.1.2 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.2.11 (original)
Identifier: HARC_008_6_2_1_38_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated June 30, 1980. It includes detailed audit documentation related to the Servants of Mary as of the specified date.

Dates: 1980-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

OSM Audit - June 30, 1984, 1984-06-30T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.04 (original)
Identifier: HARC_008_6_2_1_43_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated June 30, 1984. The documentation pertains to the financial and operational review conducted for the Servants of Mary as of that date.

Dates: 1984-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

OSM Audit - June 30, 1985, 1985-06-30T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.05 (original)
Identifier: HARC_008_6_2_1_44_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated June 30, 1985. The audit pertains to the Servants of Mary and includes detailed financial and operational assessments as of the specified date.

Dates: 1985-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

OSM Audit - June 30, 1986, 1986-06-30T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.06 (original)
Identifier: HARC_008_6_2_1_45_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated June 30, 1986. The audit pertains to the Servants of Mary and includes detailed financial and operational assessments as of the specified date.

Dates: 1986-06-30T00:00:00+00:00
Found in: Heritage and Research Center at Saint Mary's / Servite Sisters: Servants of Mary Collection / Financial and Legal Records / Audits and Tax Records / Servite Sisters: Servants of Mary Audits

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