Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1996 1996
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In our eReader you can find the full English version of the book. Read Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1996 1996 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 Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1996 1996
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School Food — An incorrect number of meals was claimed by and reimbursed to Swan River Correctional Training Camp under the School Food Program.
We recommend the information packet sent to subrecipients be reviewed, and instructions clarified, for non-traditional settings such as the Swan River Correctional Training Camp.
Page 4 Findings and Recommendations Employee Time Reporting — Budgeted time recorded to the general ledger did not reflect actual time spent by employees in various programs.
...We recommend OPI comply with federal regulations by distributing time based on actual time records.
State Compliance Custodian Cash Accounts — OPI maintains several custodian cash accounts. During our testing, we noted the cash accounts are maintained by OPI personnel who work with the activities utilizing the cash accounts. For example, the custodial cash account for the Montana Association of Future Homemakers of America is maintained by OPI personnel whose duties relate to this program.
What to read after Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1996 1996?
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:
School Food — An incorrect number of meals was claimed by and reimbursed to Swan River Correctional Training Camp under the School Food Program.
We recommend the information packet sent to subrecipients be reviewed, and instructions clarified, for non-traditional settings such as the Swan River Correctional Training Camp.
Page 4 Findings and Recommendations Employee Time Reporting — Budgeted time recorded to the general ledger did not reflect actual time spent by employees in various programs.
...We recommend OPI comply with federal regulations by distributing time based on actual time records.
State Compliance Custodian Cash Accounts — OPI maintains several custodian cash accounts. During our testing, we noted the cash accounts are maintained by OPI personnel who work with the activities utilizing the cash accounts. For example, the custodial cash account for the Montana Association of Future Homemakers of America is maintained by OPI personnel whose duties relate to this program.
What to read after Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1996 1996?
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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