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Results 271 - 280 of about 1063 for 中国人民银行2025年3月26日美元对人民币汇率是多少. Documents are displayed in order of relevance.
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AUDIT OF THE BOARD'S COMPLIANCE WITH OVERTIME REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT
3, SU2/3, HL2/3) No 2 A limited number of exempt employees ND = Night ...3 = 2nd or 3rd shift overtime in addition to standard overtime & shift
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Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program
26,149 purchase transactions totaling approximately $9.8 million on individually...26,149 purchase transactions made during calendar year 2019. This analysis
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OIG: Financial Statements as of and for the Years Ended December 31, 2013 and 2012 - Board Report
3,950,737 Total current liabilities 3,177,439 5,356,243 LONG-TERM LIABILITIES...3,820,734 3,999,638 Tuition 3,983,198 3,605,056 Community Reinvestment
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OIG: Appendix C: Workforce Data - CFPB Report 2015-MO-C-002
3.88 Black/African American 4 3.01 3 1.69 3 1.32 Hispanic/Latino 1 3.23...3 4.23 Asian 3 6.12 6 6.45 5 3.88 Other 0 0.00 0 0.00 0 0.00 Total 38
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OIG: Financial Statements as of and for the Years Ended December 31, 2012 and 2011 - Board Report
3,950,737 3,125,930 Total current liabilities 5,356,243 4,280,020 LONG-TERM...3,999,638 3,727,927 Tuition 3,605,056 3,246,549 Community Reinvestment
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OIG: Supervision of Whitman - Board Report 2013-IE-B-002
3 2 3 2 3 Commitment letter issued 05/05/2005 03/20/2006 06/01/2006 Full...3 2 2 2 - 01/22/2007 04/19/2007 Full FRB San Francisco 2 2 2 2 3 2 2 3
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OIG: Financial Statements as of and for the Years Ended December 31, 2014 and 2013 - Board Report 2015-FMIC-B-004
$3,318,688 $4,195,646 LIABILITIES AND CUMULATIVE RESULTS OF OPERATIONS...3,842,296 5,443,813 Home Mortgage Disclosure Act 4,063,765 3,820,734 Tuition
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Forensic Evaluation of Overbilled Labor Hours on CFPB Contracts
3,544 3,534 $45.55 $456.00 Vendor B Enterprise information assurance engineer...3,576 3,558 $1,460.00 Source: OIG analysis of contracts. Undocumented
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OIG: Finding 2: The Martin Building Project Conceptual Construction Cost Estimate Contained Errors and Inconsistencies - Board Report 2014-AE-B-007
3) the project underwent multiple scope changes, during which time there...$5.3 million line item for estimated design costs for the VC/CC. As shown
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OIG: Finding 4: The Board Has Not Finalized a Strategy to End the Payment Agreement - Board Report 2014-SR-B-015
$3.15 billion of the total $3.67 billion paid into the QSF accounts by...$3.15 billion, or about 86 percent, of $3.67 billion that those servicers