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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 - Aug. 31, 1987, 1987-08-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.07 (original)
Identifier: HARC_008_6_2_1_46_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated August 31, 1987. It includes detailed audit documentation and findings related to the Servants of Mary organization as of the specified date.

Dates: 1987-08-31T00:00:00+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 - Aug. 31, 1988, 1988-08-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.08 (original)
Identifier: HARC_008_6_2_1_47_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated August 31, 1988. The document provides an overview of the audit conducted for Servants of Mary on the specified date.

Dates: 1988-08-31T00:00:00+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 - Aug. 31, 1989, 1989-08-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.09 (original)
Identifier: HARC_008_6_2_1_48_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated August 31, 1989. The document pertains to the Servants of Mary and includes detailed audit findings and financial assessments as of the specified date.

Dates: 1989-08-31T00:00:00+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 - Aug. 31, 1990, 1990-08-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.10 (original)
Identifier: HARC_008_6_2_1_49_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated August 31, 1990. It includes detailed financial and operational assessments conducted for Servants of Mary as of the specified date.

Dates: 1990-08-31T00:00:00+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 - Aug. 31, 1991, 1991-08-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.11 (original)
Identifier: HARC_008_6_2_1_50_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated August 31, 1991. The documentation pertains to the Servants of Mary and includes detailed audit findings and financial assessments as of the specified date.

Dates: 1991-08-31T00:00:00+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 - Aug. 31, 1992, 1992-08-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.12 (original)
Identifier: HARC_008_6_2_1_51_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated August 31, 1992. The documentation pertains to the Servants of Mary and includes detailed audit findings and financial assessments as of the specified date.

Dates: 1992-08-31T00:00:00+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 - Dec. 31, 1965, 1965-12-31T00:00:00+00:00

 File — Box 7.1.1 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.1.08 (original)
Identifier: HARC_008_6_2_1_8_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated December 31, 1965. The documentation pertains to the Our Lady of Sorrows Convent and includes detailed audit information as of the specified date.

Dates: 1965-12-31T00:00:00+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 - Dec. 31, 1993, 1993-12-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.13 (original)
Identifier: HARC_008_6_2_1_52_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated December 31, 1993. The audit pertains to the Servants of Mary and includes detailed financial and operational assessments as of the specified date.

Dates: 1993-12-31T00:00:00+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 - Dec. 31, 1994, 1994-12-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.14 (original)
Identifier: HARC_008_6_2_1_53_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Deloitte, dated December 31, 1994. It includes detailed financial and operational assessments for the Servants of Mary as of the specified date.

Dates: 1994-12-31T00:00:00+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 - Dec. 31, 1995, 1995-12-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.15 (original)
Identifier: HARC_008_6_2_1_54_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated December 31, 1995. It includes detailed audit documentation for the Servants of Mary as of the specified date.

Dates: 1995-12-31T00:00:00+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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