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

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Type

Procedures

Language