Department of Institutions, Swan River Youth Forest Camp, Report to the Legislature : Financial Compliance Audit for the Two Fiscal Years Ended June 30, 1984 1984
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For the quarter ending March 31, 1983, the cash disburse- ment report was not filed until July 1983. There were no quarterly cash disbursement reports prepared during fiscal year 1983-84 until July 1, 1984 when one report was submitted for the entire fiscal year.
We also noted an instance where the cash on hand as docu- mented on the ESEA Title 1 quarterly report did not agree with the camp's accounting system. The report understated the cash balance by $2,973.
RECOMMENDATION #7 WE RECOMMEND TH...E CAMP ENSURE ESEA TITLE 1 QUAR- TERLY REPORTS AND CASH DISBURSEMENT RECORDS ARE ACCURATELY PREPARED AND SUBMITTED ON A TIMELY BASIS.
Excessive Cash Balances Under the terms of its letter of credit, OPI may order as much as three days' supply of cash. Federal regulations require the cash advances made to subrecipients conform substantially to the same standards of timing and amount as apply to advances to OPI.
We noted that the cash balances in the ESEA Title 1 subgrant for the period of November 1983 through June 30, 1984 were in excess of the amounts needed to meet immediate cash requirements by as much as $3,000 to $8,000.
What to read after Department of Institutions, Swan River Youth Forest Camp, Report to the Legislature : Financial Compliance Audit for the Two Fiscal Years Ended June 30, 1984 1984?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
For the quarter ending March 31, 1983, the cash disburse- ment report was not filed until July 1983. There were no quarterly cash disbursement reports prepared during fiscal year 1983-84 until July 1, 1984 when one report was submitted for the entire fiscal year.
We also noted an instance where the cash on hand as docu- mented on the ESEA Title 1 quarterly report did not agree with the camp's accounting system. The report understated the cash balance by $2,973.
RECOMMENDATION #7 WE RECOMMEND TH...E CAMP ENSURE ESEA TITLE 1 QUAR- TERLY REPORTS AND CASH DISBURSEMENT RECORDS ARE ACCURATELY PREPARED AND SUBMITTED ON A TIMELY BASIS.
Excessive Cash Balances Under the terms of its letter of credit, OPI may order as much as three days' supply of cash. Federal regulations require the cash advances made to subrecipients conform substantially to the same standards of timing and amount as apply to advances to OPI.
We noted that the cash balances in the ESEA Title 1 subgrant for the period of November 1983 through June 30, 1984 were in excess of the amounts needed to meet immediate cash requirements by as much as $3,000 to $8,000.
What to read after Department of Institutions, Swan River Youth Forest Camp, Report to the Legislature : Financial Compliance Audit for the Two Fiscal Years Ended June 30, 1984 1984?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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