Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Case Ware Analytics Ad   Business Case
Futr 468x60 (1)
Asv Banner
C Risk Academy Banner
Grant Compliance - Schools

Name

Grant Compliance - Schools

Description

AUDIT OBJECTIVES
1) To ensure that funds are expended in accordance with the terms and approved budget of the grant;
2) To ensure that the District is requesting reimbursement for all funds to which they are entitled or that unused balances of grant funds are remitted to the proper granting authority;
3) To ensure that required reports are accurate and submitted in a timely manner;
4) To ensure that adequate documentation is maintained in support of grant objectives; and,
5) To ensure proper and efficient administration of the grant award.

Standard (Non-IT) Audit Program

Comments

Download

This audit program is only available to basic subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Basic

Language

English