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Get and Sign KITTI MUNICIPAL GOVERNMENT STATE of POHNPEI AUDIT Bb Opsa Form
Pohnpei State Auditor P. Noted the following There were no personnel action forms on file for all employees. Timesheets were not prepared by all departments/offices. Payroll payments were only supported by a summary timesheet containing total work hours for the pay period. Kolonia. These accounts are inactive and have balances of 258. 47 and 371. 05 as of September 30 2000. Respectfully submitted Ursula S. Abalos FISCAL YEARS ENDED SEPTEMBER 30 1999 AND 2000 BACKGROUND Organization Kitti...
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