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MARS Pre-Audit

Recent Revisions to the Pre-Audit Manual

Update Reason

Chapter

Revision Date

Campaign Finance Law Compliance and
Other Vendor Attachments		 Purchasing Procedures 8.1
Award/Contract Document Use 9.2
Master Agreement General Information 10.1
Personal Service Agreements Other Requirements 28.3		 04-11-03
04-11-03
04-11-03
04-11-03
PD 4.11 Fixed Asset Shell Modification Fixed Asset Acquisition Shell 21.3 04-11-03
Correct posting of payments Purchasing Procedures 8.1;Awards/Contracts - Policies 9.1 02-13-03
Manual maintenance due to PD 4.9 changes and FAP revisions Password Security 5.6; Purchasing Procedures 8.1; Catalog Delivery Order 14.3; Master Agreement 10.2 and 10.4. 06-27-02
MARS document storage requirements revised Document Retention and Post-Audit Requirements, Section 6.1 06-04-02
Bid approval needed for computer and telecommunication equipment Bid Solicitations, Section 15.1 04-30-02
Cited Authorities procedures for FAPs Internal Control Guidelines, Section 3.1 04-25-02

 
Last Updated 12/10/2004
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