ࡱ> gify  bjbj 6{{( 8Rn6`$HjۇۇHjb tg}p4<RwV06wB}}&E}\ ۇۇ^6 : External Audit Status Report As of January 23, 2012 State Legislative Audit Activities Final Reports Issued: None Work in Progress: Potato Disease Control Program An entrance meeting was held with the legislative auditors on December 21, 2011. The Department of Natural Resources and Department of Commerce, Community and Economic Development are expected to be included in the audit. The audit objectives for this audit are described in a memo from Representative Mike Chenault to the Legislative Budget and Audit Committee. There is an emphasis on identification of seed potato funding received by the èƵ from the state and other funding sources, the reasonableness of expenditures made using the funds, facilities and other resources used in the project, how the state has benefitted from the project, how private entities have benefitted from the project, and intended outcomes of the project. Legislative Audit anticipates completion of field work by the end of February 2012. External Audit Reports & Activities Final Reports Issued: Information Security Review (Coalfire Systems) Report distributed to each MAU KUAC TV9 FM 89.9 (RJG) no findings Work in Progress: PERS/TRS 2010 Payroll and Personnel Systems (State Dept of Administration)     Reference 11  #-./12345WX  ( : ·ˆ{mb^ZVRNRJFJFJFJhSshvhFzh qh~oh9Khhlh>*OJQJaJhMhlh>*OJQJaJhMhgtUOJQJaJhMhM5OJQJaJh`5OJQJaJhq5OJQJaJhHC5OJQJaJh!\[5OJQJaJhFz5OJQJaJh_y5OJQJaJhMhW5OJQJaJhMh% 5OJQJaJhH5OJQJaJ45Xnst   l & F'gdrxgd) Lgd x`gdL & F(xgd q x^gd5 x^gdxgdxgdlhgdlh$a$gd%    8 J k l ¾phdhdhht-,jht-,UhcJXhROJQJ^JaJh*nOJQJ^JaJ hh Kh KOJQJ^JaJh1/Whthphj7hrhK+hehrhhTdhj7>* hR>*h[ bOJQJaJ h[ bhph$h!-hShphhFzhvhSs'l      8x^8gdRxgdQ< x`gdR 8x^8gd K & F'gdExgd 7 & F'gdr             hcJXhROJQJ^JaJh[> h[>CJhhQDjht-,Uht-,          8x^8gdR$a$gdQ<0^0 4 0 0:pQ</ =!"#$% ^ 2 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~_HmH nH sH tH D`D }oNormalCJOJQJ_HmH sH tH P@P }o Heading 1$!@&^`0a$5CJR@R }o Heading 2$!@&^`0a$ 5>*CJ@@@ }o Heading 3 $@&a$5CJP@P }o Heading 4$!@&^p`0a$5CJP@P }o Heading 5$!@&^`0a$5CJD@D }o Heading 6$@&^a$>*CJH@H }o Heading 7$xx@&a$>*CJH@H }o Heading 8 $@&a$5CJOJQJL @L }o Heading 9 $@&^p`0a$ 5OJQJDA D Default Paragraph FontRiR 0 Table Normal4 l4a (k ( 0No List 6B@6 }o Body Texta$CJ4@4 }oHeader !4 @4 }oFooter !.)!. }o Page NumberRC@2R }oBody Text Indent & H^a$CJLR@BL }oBody Text Indent 2 ^a$CJ@T@R@ }o Block Text]^p`CJTS@bT }oBody Text Indent 3x^`0a$CJ>'`q> }oComment ReferenceCJD@D }o Comment Texta$ CJOJQJF@F $ !)O^rC$y@/yH*񄴽)޵߻UDb`}"qۋJחX^)I`nEp)liV[]1M<OP6r=zgbIguSebORD۫qu gZo~ٺlAplxpT0+[}`jzAV2Fi@qv֬5\|ʜ̭NleXdsjcs7f W+Ն7`g ȘJj|h(KD- dXiJ؇(x$( :;˹! 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