Department of Corrections (Formerly Department of Corrections And Human Services) 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 Corrections (Formerly Department of Corrections And Human Services) 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 Corrections (Formerly Department of Corrections And Human Services) 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:
Because this control was not in place, receivables recorded on the department's accounting records of $1,055,785 throughout April 2004 were overstated by $879,192. Since the normal entry used to record the activity is an offset to expenditures, the potential effect is that expenditures and ftind balance are also misstated.
The system used by the department to track juvenile placements and pay providers is shared with the Department of Public Health and Human Services (DPHHS). Overpayments occur... when placements are not changed on the Child and Adult Protective Services (CAPS) system until after providers are paid. During our audit period, all receivable transactions recorded on the accounting records were generated by the CAPS system or entered directly on the accounting system by DPHHS personnel. According to a spreadsheet compiled from CAPS, which is the only location that detailed information is maintained of amounts providers owe, the balance of the amount outstanding for overpayments in April 2004 was $1 75,649.
What to read after Department of Corrections (Formerly Department of Corrections And Human Services) 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:
Because this control was not in place, receivables recorded on the department's accounting records of $1,055,785 throughout April 2004 were overstated by $879,192. Since the normal entry used to record the activity is an offset to expenditures, the potential effect is that expenditures and ftind balance are also misstated.
The system used by the department to track juvenile placements and pay providers is shared with the Department of Public Health and Human Services (DPHHS). Overpayments occur... when placements are not changed on the Child and Adult Protective Services (CAPS) system until after providers are paid. During our audit period, all receivable transactions recorded on the accounting records were generated by the CAPS system or entered directly on the accounting system by DPHHS personnel. According to a spreadsheet compiled from CAPS, which is the only location that detailed information is maintained of amounts providers owe, the balance of the amount outstanding for overpayments in April 2004 was $1 75,649.
What to read after Department of Corrections (Formerly Department of Corrections And Human Services) 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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