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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, 2006, 2006-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.06 (original)
Identifier: HARC_008_6_2_1_65_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2006. The documentation pertains to the Servants of Mary and includes detailed financial and operational audit information as of the specified date.

Dates: 2006-12-31T00:00:00+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, 2007, 2007-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.07 (original)
Identifier: HARC_008_6_2_1_66_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2007. It includes detailed financial and operational review documents for the Servants of Mary as of the specified date.

Dates: 2007-12-31T00:00:00+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, 2008, 2008-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.08 (original)
Identifier: HARC_008_6_2_1_67_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2008. The audit pertains to the Servants of Mary and includes detailed financial and operational reviews as of the specified date.

Dates: 2008-12-31T00:00:00+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, 2009, 2009-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.09 (original)
Identifier: HARC_008_6_2_1_68_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly for the Servants of Mary, dated December 31, 2009.

Dates: 2009-12-31T00:00:00+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, 2010, 2010-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.10 (original)
Identifier: HARC_008_6_2_1_69_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2010. The documentation pertains to the Servants of Mary and includes detailed audit findings and financial review for the specified date.

Dates: 2010-12-31T00:00:00+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, 2011, 2011-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.11 (original)
Identifier: HARC_008_6_2_1_70_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Eide Bailly, dated December 31, 2011, for the Servants of Mary.

Dates: 2011-12-31T00:00:00+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, 2012, 2012-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.12 (original)
Identifier: HARC_008_6_2_1_71_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Wipfli for the Servants of Mary, dated December 31, 2012.

Dates: 2012-12-31T00:00:00+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, 2013, 2013-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.13 (original)
Identifier: HARC_008_6_2_1_72_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Wipfli for the Servants of Mary, dated December 31, 2013.

Dates: 2013-12-31T00:00:00+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, 2014, 2014-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.14 (original)
Identifier: HARC_008_6_2_1_73_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Wipfli, dated December 31, 2014, related to the Servants of Mary.

Dates: 2014-12-31T00:00:00+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, 2015, 2015-12-31T00:00:00+00:00

 File — Box 7.1.4 (original): Series HARC_008_6_0000_0000_0000_0000, Folder: 7.1.4.15 (original)
Identifier: HARC_008_6_2_1_74_0000
Scope and Contents

This folder contains the OSM Audit report prepared by Wipfli for the Servants of Mary, dated December 31, 2015.

Dates: 2015-12-31T00:00:00+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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