AAA 3457
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SCOPE: Conduct an audit of grant compliance (non-payroll). OBJECTIVES: Determine if resources are used economically and efficiently. Verify that financial and operating information is accurate and reliable. Ensure compliance with policies and procedures, plans, laws and regulations. NOTE: ACL functions and commands are underlined. ACL data files and field names are ALL CAPITALS. Data files, and all critical instructions, are BOLDED. COPYRIGHT INFORMATION This program and...
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SCOPE: Conduct an audit of grant compliance (non-payroll). OBJECTIVES: Determine if resources are used economically and efficiently. Verify that financial and operating information is accurate and reliable. Ensure compliance with policies and procedures, plans, laws and regulations. NOTE: ACL functions and commands are underlined. ACL data files and field names are ALL CAPITALS. Data files, and all critical instructions, are BOLDED. COPYRIGHT INFORMATION This program and...