State of Montana, Office of the Commissioner of Higher Education And Board of Regents of Higher Education Report On the Examination of Financial Statements 1983
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Reimbursements received by the agencies for SWCAP costs are to be deposited in the state General Fund. As of September 1983 the agency has not deposited any money to the state General Fund for SWCAP costs.
During our audit period the agency was negotiating with the federal government to establish an indirect cost rate. However, a rate has not been established.
i 12 RECOMMENDATION #9 WE RECOMMEND THE OFFICE OF THE COMMISSIONER OF HIGHER EDUCATION: A. REIMBURSE THE STATE GENERAL FUND FOR THE PORT...ION OF INDIRECT COST REIMBURSEMENT ATTRI- BUTABLE TO SWCAP.
B. COLLECT ALL INDIRECT COSTS UNDER ITS INDIRECT COST RECOVERY PLAN.
INTERNAL CONTROL We have examined the financial statements of the Commissioner of Higher Education and the Board of Regents for the two fiscal years ended June 30, 1982 and 1983. We issued our opinion dated September 23, 1983, on these statements. As part of our examina- tion, we made a study and evaluation of the system of control of the Commissioner's Office. Our study evaluated the system as required by generally accepted governmental auditing standards for financial and compliance audits.
What to read after State of Montana, Office of the Commissioner of Higher Education And Board of Regents of Higher Education Report On the Examination of Financial Statements 1983?
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:
Reimbursements received by the agencies for SWCAP costs are to be deposited in the state General Fund. As of September 1983 the agency has not deposited any money to the state General Fund for SWCAP costs.
During our audit period the agency was negotiating with the federal government to establish an indirect cost rate. However, a rate has not been established.
i 12 RECOMMENDATION #9 WE RECOMMEND THE OFFICE OF THE COMMISSIONER OF HIGHER EDUCATION: A. REIMBURSE THE STATE GENERAL FUND FOR THE PORT...ION OF INDIRECT COST REIMBURSEMENT ATTRI- BUTABLE TO SWCAP.
B. COLLECT ALL INDIRECT COSTS UNDER ITS INDIRECT COST RECOVERY PLAN.
INTERNAL CONTROL We have examined the financial statements of the Commissioner of Higher Education and the Board of Regents for the two fiscal years ended June 30, 1982 and 1983. We issued our opinion dated September 23, 1983, on these statements. As part of our examina- tion, we made a study and evaluation of the system of control of the Commissioner's Office. Our study evaluated the system as required by generally accepted governmental auditing standards for financial and compliance audits.
What to read after State of Montana, Office of the Commissioner of Higher Education And Board of Regents of Higher Education Report On the Examination of Financial Statements 1983?
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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