Department of Natural Resources And Conservation Financial Compliance Audit for Two Fiscal Years Ended ... : Report to the Legislature 2004 Nov
Department of Natural Resources And Conservation Financial Compliance Audit for Two Fiscal Years Ended ... : Report to the Legislature 2004 Nov
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In our eReader you can find the full English version of the book. Read Department of Natural Resources And Conservation Financial Compliance Audit for Two Fiscal Years Ended ... : Report to the Legislature 2004 Nov 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 Natural Resources And Conservation Financial Compliance Audit for Two Fiscal Years Ended ... : Report to the Legislature 2004 Nov
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Department personnel have no documentation demonstrating local firefighting organization eligibility was considered in the subgrant approval process during fiscal years 2001-02 through 2003-04. While we did not identify ineligible firefighting organizations, the potential exists for an ineligible organization to receive funds.
Federal regulations require the Department to use state funds in addition to federal funds in administering the CFA award. While our review of the primary accounting reco...rds indicated the Department complied with this matching requirement. Department personnel were unable to demonstrate they reviewed the primary accounting records or summary reports to ensure compliance.
Federal regulations prohibit the Department from charging costs to a federal award when the underlying obligation is incurred outside of the funding period established in the grant agreement. In fiscal year 2001-02, the Department used CFA funds to pay $6,878 to the Public Employees' Retirement System (PERS) on behalf of a part-time employee.
What to read after Department of Natural Resources And Conservation Financial Compliance Audit for Two Fiscal Years Ended ... : Report to the Legislature 2004 Nov?
You can find similar books in the "Read Also" column, or choose other free books by Montana.Dept. of Natural Resources And Conservation to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Department personnel have no documentation demonstrating local firefighting organization eligibility was considered in the subgrant approval process during fiscal years 2001-02 through 2003-04. While we did not identify ineligible firefighting organizations, the potential exists for an ineligible organization to receive funds.
Federal regulations require the Department to use state funds in addition to federal funds in administering the CFA award. While our review of the primary accounting reco...rds indicated the Department complied with this matching requirement. Department personnel were unable to demonstrate they reviewed the primary accounting records or summary reports to ensure compliance.
Federal regulations prohibit the Department from charging costs to a federal award when the underlying obligation is incurred outside of the funding period established in the grant agreement. In fiscal year 2001-02, the Department used CFA funds to pay $6,878 to the Public Employees' Retirement System (PERS) on behalf of a part-time employee.
What to read after Department of Natural Resources And Conservation Financial Compliance Audit for Two Fiscal Years Ended ... : Report to the Legislature 2004 Nov?
You can find similar books in the "Read Also" column, or choose other free books by Montana.Dept. of Natural Resources And Conservation to read onlineMoreLess
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