Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2004
Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2004
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In our eReader you can find the full English version of the book. Read Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2004 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2004
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To quickly assess the difficulty of the text, read a short excerpt:
One of the six files contained an additional error where a property owner was overpaid by $1,1 17. Although a note had been placed in the file detailing this overpayment; the department failed to collect this amount from the property owner.
Page 10 Findings and Recommendations Recommendation #3 We recommend the department: A.
Establish controls in the Moderate -Rehabilitation Program to ensure amounts reimbursed to property owners are properly calculated and paid.
B.
Seek reimbursement for the ...$1,117 overpayment.
Montana Home Investment Partnership Program (HOME) The HOME Program grants money to local govemments and to Community Housing Development Organization recipients to expand the supply of affordable housing, particularly for low -and very low -income individuals. The department's federal expenditures for this program were approximately $3.3 million and $4 million in fiscal years 2001-02 and 2002-03, respectively. When the Montana HOME Program grants this money out to the subrecipients, the program is responsibb for ensuring the subrecipients comply with the federal laws and regulations related to the grant.
What to read after Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2004?
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:
One of the six files contained an additional error where a property owner was overpaid by $1,1 17. Although a note had been placed in the file detailing this overpayment; the department failed to collect this amount from the property owner.
Page 10 Findings and Recommendations Recommendation #3 We recommend the department: A.
Establish controls in the Moderate -Rehabilitation Program to ensure amounts reimbursed to property owners are properly calculated and paid.
B.
Seek reimbursement for the ...$1,117 overpayment.
Montana Home Investment Partnership Program (HOME) The HOME Program grants money to local govemments and to Community Housing Development Organization recipients to expand the supply of affordable housing, particularly for low -and very low -income individuals. The department's federal expenditures for this program were approximately $3.3 million and $4 million in fiscal years 2001-02 and 2002-03, respectively. When the Montana HOME Program grants this money out to the subrecipients, the program is responsibb for ensuring the subrecipients comply with the federal laws and regulations related to the grant.
What to read after Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2004?
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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