The University of Montana (All Campuses) : Report to the Legislature : Financial Related Audit for the Two Fiscal Years Ended ... 2005
The University of Montana (All Campuses) : Report to the Legislature : Financial Related Audit for the Two Fiscal Years Ended ... 2005
Montana. Legislature. Legislative Audit Division
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The Office of Management and Budget (0MB) Circular A-133 requires the University to maintain internal control over federal programs to provide reasonable assurance it manages the programs in compliance with laws, regulations and provisions of the contracts or grant agreements. During our audit, we identified instances of non-compliance with two requirements. Based on the work performed, we believe the University should improve its internal control and compliance with applicable federal requirem...ents. Subrecipient Monitoring As a pass-through agency for R&D federal awards, 0MB Circular A-133 requires the University to monitor the R&D funds disbursed to subrecipients. This monitoring includes obtaining and reviewing audit reports of its subrecipients, issuing a management decision within six months of the report review, ensuring the subrecipient takes corrective action for audit findings affecting R&D expenditures and determining if the University must adjust its records for the audit findings.
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