Board of Regents And Commissioner of Higher Education Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... 2002
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Presenter fees are unallowable at the state level under the federal grant requirements.
OCHE officials stated they had verbal agreements that the educational consortiums attending the conferences would pay for all these costs. The officials provided documentation that the consortiums had provided $4,000 in reimbursements to cover some of the presenter fees. However, the remaining presenter fees are still recorded as expenditures for the Tech-Prep grant. Accordingly, we question an additional $2...,75 1 of costs recorded for the Tech-Prep grant.
Lender Reviews Recommendation #2 We recommend OCHE strengthen accounting procedures to ensure federal amounts are allowable.
Federal regulations require OCHE's Guaranteed Smdent Loan program to conduct comprehensive biennial on-site reviews of certain lenders participating in the Federal Family Education Loan program. These regulations require a review of lenders whose dollar volume of loans made or held and guaranteed by the program in the preceding year (a) equaled or exceeded two percent of the total of all loans guaranteed by the program that year, (b) was one of the ten largest lenders whose loans were guaranteed by the program that year, or (c) equaled or exceeded $10 million.
What to read after Board of Regents And Commissioner of Higher Education Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... 2002?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Presenter fees are unallowable at the state level under the federal grant requirements.
OCHE officials stated they had verbal agreements that the educational consortiums attending the conferences would pay for all these costs. The officials provided documentation that the consortiums had provided $4,000 in reimbursements to cover some of the presenter fees. However, the remaining presenter fees are still recorded as expenditures for the Tech-Prep grant. Accordingly, we question an additional $2...,75 1 of costs recorded for the Tech-Prep grant.
Lender Reviews Recommendation #2 We recommend OCHE strengthen accounting procedures to ensure federal amounts are allowable.
Federal regulations require OCHE's Guaranteed Smdent Loan program to conduct comprehensive biennial on-site reviews of certain lenders participating in the Federal Family Education Loan program. These regulations require a review of lenders whose dollar volume of loans made or held and guaranteed by the program in the preceding year (a) equaled or exceeded two percent of the total of all loans guaranteed by the program that year, (b) was one of the ten largest lenders whose loans were guaranteed by the program that year, or (c) equaled or exceeded $10 million.
What to read after Board of Regents And Commissioner of Higher Education Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... 2002?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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