Total Hours Job Duties: Worked During Related to: Year: How Related: $ $ $ $ 6 Total Hours Job Duties: Worked During Related to: Year: How Related: $ $ $ $ 7 Total Hours Job Duties: Worked During Related to: Year: How Related: $ $ $ $ 8 Hours Job Duties: Worked During Related to: Year: How Related: Name or ID: Title/Position: Wages/Salary: Other Total Compensation: Compensation: $ $ $ $ 9 Hours Job Duties: Worked During Related to: Year: How Related: $ $ $ $ 10 Hours Job Duties: Worked During Related to: Year: How Related: J.2. Related Vendors. Please provide the following information for all vendors related to the parties listed in the Ownership Table (Table 1) shown in A.5: 4: Vendors Related to Company Owners Name: Contact Information: How Related: Products/Services Provided: Total Payments During Year: $ $ $ $ $ $ $ $ $ $ $
Total Hours Worked During Year: Job Duties: Related to: How Related: 6 $ $ $ $ Total Hours Worked During Year: Job Duties: Related to: How Related: 7 $ $ $ $ Total Hours Worked During Year: Job Duties: Related to: How Related: 8 $ $ $ $ Hours Worked During Year: Job Duties: Related to: How Related: Name or ID: Title/Position: Wages/Salary: Other Compensation: Total Compensation: 9 $ $ $ $ Hours Worked During Year: Job Duties: Related to: How Related: 10 $ $ $ $ Hours Worked During Year: Job Duties: Related to: How Related: J.2. Related Vendors. Please provide the following information for all vendors related to the parties listed in the Ownership Table (Table 1) shown in A.5: 4: Vendors Related to Company Owners Name: Contact Information: How Related: Products/Services Provided: Total Payments During Year: $ $ $ $ $ $ $ $ $ $ $
Audit_AASHTOInternalControlQuestionaire.docx