Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2005
Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2005
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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 .. 2005 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 .. 2005
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Prior Audit We performed the prior audit of the department for the two fiscal years ended June 30, 2003. The report contained four recommendations. The department implemented all four recommendations .
Findings and Recommendations Accounting Issues Revenue, Expenditure, and Funds Classifications We reviewed various programs and activities and noted the department made several accounting errors related to the following four activities. These errors primarily resulted from a program or accounting... change.
The department made errors when recording financial activity related to federal revenues, expenditures and indirect cost recoveries.
Section 8 Voucher Program - The department receives a federal grant for its Section 8 voucher program. Funds are spent for administration costs, subgrants to housing authorities to pay the costs of determining eligibility of applicants, and housing assistance payments. Effective fiscal year 2003-04, the department started recording the activity as Benefits and Claims based on discussions with our office during the prior audit.
What to read after Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2005?
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:
Prior Audit We performed the prior audit of the department for the two fiscal years ended June 30, 2003. The report contained four recommendations. The department implemented all four recommendations .
Findings and Recommendations Accounting Issues Revenue, Expenditure, and Funds Classifications We reviewed various programs and activities and noted the department made several accounting errors related to the following four activities. These errors primarily resulted from a program or accounting... change.
The department made errors when recording financial activity related to federal revenues, expenditures and indirect cost recoveries.
Section 8 Voucher Program - The department receives a federal grant for its Section 8 voucher program. Funds are spent for administration costs, subgrants to housing authorities to pay the costs of determining eligibility of applicants, and housing assistance payments. Effective fiscal year 2003-04, the department started recording the activity as Benefits and Claims based on discussions with our office during the prior audit.
What to read after Department of Commerce Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2005?
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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