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
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In our eReader you can find the full English version of the book. Read The University of Montana (All Campuses) : Report to the Legislature : Financial Related Audit for the Two Fiscal Years Ended ... 2005 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 The University of Montana (All Campuses) : Report to the Legislature : Financial Related Audit for the Two Fiscal Years Ended ... 2005
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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.
What to read after The University of Montana (All Campuses) : Report to the Legislature : Financial Related Audit for the Two Fiscal Years Ended ... 2005?
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:
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.
What to read after The University of Montana (All Campuses) : Report to the Legislature : Financial Related Audit for the Two Fiscal Years Ended ... 2005?
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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