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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 - Dec. 31, 1996, 1996-12-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.16 (original)
Identifier: HARC_008_6_2_1_55_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated December 31, 1996. The documentation pertains to the Servants of Mary and includes detailed audit information as of the specified date.

Dates: 1996-12-31T00:00:00+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, 1997, 1997-12-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.17 (original)
Identifier: HARC_008_6_2_1_56_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated December 31, 1997. It includes detailed financial and operational information relevant to the Servants of Mary as of the specified date.

Dates: 1997-12-31T00:00:00+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, 1998, 1998-12-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.18 (original)
Identifier: HARC_008_6_2_1_57_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Engelhart, dated December 31, 1998. The documentation pertains to the Servants of Mary and includes detailed audit information as of the specified date.

Dates: 1998-12-31T00:00:00+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, 1999, 1999-12-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.19 (original)
Identifier: HARC_008_6_2_1_58_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 1999. It includes detailed financial and operational review documents for the Servants of Mary as of the year-end.

Dates: 1999-12-31T00:00:00+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, 2000, 2000-12-31T00:00:00+00:00

 File — Box 7.1.3 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.3.20 (original)
Identifier: HARC_008_6_2_1_59_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2000. It includes detailed financial and operational review documents for the Servants of Mary as of the specified date.

Dates: 2000-12-31T00:00:00+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, 2001, 2001-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.01 (original)
Identifier: HARC_008_6_2_1_60_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly for the Servants of Mary, dated December 31, 2001.

Dates: 2001-12-31T00:00:00+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, 2002, 2002-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.02 (original)
Identifier: HARC_008_6_2_1_61_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2002. It includes detailed financial and operational information for the Servants of Mary as of the specified date.

Dates: 2002-12-31T00:00:00+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, 2003, 2003-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.03 (original)
Identifier: HARC_008_6_2_1_62_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2003. It includes detailed financial and operational review documents for the Servants of Mary as of the specified date.

Dates: 2003-12-31T00:00:00+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, 2004, 2004-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.04 (original)
Identifier: HARC_008_6_2_1_63_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2004. The documentation pertains to the financial and operational review conducted for Servants of Mary as of the specified date.

Dates: 2004-12-31T00:00:00+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, 2005, 2005-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.05 (original)
Identifier: HARC_008_6_2_1_64_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2005. The documentation pertains to the Servants of Mary and includes detailed financial and operational audit information as of the specified date.

Dates: 2005-12-31T00:00:00+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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