Part D - Pass-through Entities. Part E - Auditors. Appendix. A.- Data ... Pass-through Entity ... A-133 Subpart D Federal Agencies and Pass-Through Entities ...
Submit a reporting package to pass-thru if findings or questioned costs ... Subpart D--Federal Agencies and Pass-Through Entities -Section 400 Responsibilities. ...
A-133 Audit 'Are You Ready?' Linda Shiller. Talent Search, EOC, GEAR UP ... Learn how to create systems to address compliance. Share experiences and strategies ...
Physical Inventory: Federal Equipment A-133 Audit Update. UMASS Boston Property Department ... 239 accounted for (physical inventory or pass) Barcode & location ...
Controller's Office. Understanding an A-133 Audit through the ... Audit Clearinghouse website: http://harvester.census.gov/sac/ See 'UNIVERSITY OF CALIFORNIA' ...
( Can this be part of a separate agreement?) Alternatives. Often A133 ... Conducted at an Accredited Institution of Higher Education (EAR)/Higher Learning (ITAR) ...
Who said anything about having an audit? The Department of Health & Human ... in accordance with, the Government auditing Standards (a.k.a. the 'Yellow Book' ...
Implications of SAS 112. NCURA Regional Meeting. Park City, Utah. April 22-27, 2006. Agenda ... Designed to make the standards used for audit of not-for-profits ...
11.3: Geometric Sequences & Series c)Find the tenth term of a geometric sequence for which a4 = 108 and r = 3. 1. Find a1: a4 = a1r(4 1) 108 = a1r(4 ...
So, I must have an A-133 audit if I expend $300,000 or more in HHS funds and I ... I didn't expend more than $300,000 in HHS funds this fiscal year so I'm off ...
Title IIA Audit Documentation FY04 Peter Vien and Skipper Stewart. Teacher Quality Goal. NCLB places major emphasis on teacher quality as a factor for improving ...
... period or the Government's fiscal year. ... Good news ! You have a choice. ... Why is it important to the Federal Government? Why is it important to you? ...
Group Franklin W. Olin College of Engineering. You should leave this session knowing how to. locate tools with which to find the hidden liabilities in your office ...
Plan and assist with events such as luncheons, dinners, weddings, ... (These groups include summer camps, cheerleading camps etc.) Where do I start? ...
Office of Special Education (OSE) PROGRAM FISCAL REVIEWS Presenters: Michael Wynn, CFE Grants Management Certified Nancy Jo Serna, CPA Grants Management Certified
Accounting system. Accounting personnel are knowledgeable in NIH terms and ... Time and attendance records. Salary supplements. Written policies and procedures ...
Jane Younger at University of Texas Health Science Center at San Antonio ... of hours on his private consulting practice and neglecting his academic work. ...
and Non-Profit Organizations' Key Audit Instructions: Compliance ... OMB Circular A-133 - 'Audits of State and Local Governments,and Non-Profit Organizations ...
and Virgo (Smith) clusters. Clusters are bound. objects. Escape ... Description = statistics of the field. Overview of Structure Formation(1) random. field ...
Explain why these various audits happen, and how frequently we can expect them to occur ... that he booked airfares through Travelocity.Com because it was the lowest ...
Top Risks in Sponsored Projects Financial Compliance: A Specific Focus on Direct Costs vs. F&A Costs Barbara Siegel, Acting Deputy Director of Grant and Contract ...
... single audits and Yellow Book financial statement audits ... 42% of member firms perform 1-10 audits under the Yellow Book and another 25% perform 11-25 ...
... cooling time is longer than radio source age of ~ 107 yr, so cool gas ... Surrounding rims are cool, with cooling time = 3 x 108 yr. Evidence of Shock Heating ...
What Every P.I./Administrator Should Know Session will attempt to answer What are the General Rules or Truisms? Cut across job responsibilities Set of principles that ...
Lab equipment, computer time, fees, etc. Travel (No. of trips, travelers, & destination) ... Review Request for Proposal (RFP) / Request for Application (RFA) ...
OMB plans to issue addenda to the Supplement to provide additional guidance ... Management website under Grants Management for any addenda to this Supplement ...
MSU Department of Internal Audit Presents: Internal Audit Processes and Procedures Thomas Luccock, Director Presenters Thomas Luccock Jana Dean Steve Kurncz Jim ...
Met the Deans of Students and Lake Zurich School Resource Officer. Talked ... is on the south side of the building (by Door 1/Flagpole/Circle Drive entrance) ...
RSP does not initiate charges or expenditure forms for any projects. 5 ... Federal (Cont. ... campus - please specify on the face of the A-21 effort report. ...
and the auditor fails to detect such a misstatement or appropriately modify the audit opinion ... Journal entries and recurring journal entries. Combine into ...
Met the Deans of Students and Lake Zurich School Resource ... Religious Holidays **Oversleeping, missing the bus, working, etc. are not excused absences. ...
List of 504 contacts for each school and the central office, including each ... Director of School District. Close of monitoring Sample Report. 45 Calendar Days ...
... Audit liaison- Internal Audit, Business Affairs, Sponsored Programs? ... Control Self Assessment Guides. Discuss with Business Affairs and Internal Audit ...
Information specifically requested by CA in prior correspondence or advance agreements ... significant changes in level of NPOs activities. Rates typically based on most recent ...
Current Issues Facing Administrators in Departmental and Central Offices ... Issues from Departmental and Central Office Perspectives. I. Financial Compliance ...
Jeanette Pastelak, Director Grant and Contract Accounting. Sponsored Projects Administration ... PI should review, especially SOW (Statement of Work) ...
Perspectives from the Project Viewpoint. Georgia Tech/Georgia Board of ... The Clearinghouse maintains a site on the Internet at http://harvester.census.gov/sac ...
Title I, Part A Use of Funds. Allocations, Set-asides, ... Invest one-time ARRA funds thoughtfully to minimize the ... McKinney-Vento: (Homeless Children) ...
Sarah T. Axelrod Director of Cost Analysis. Financial Operations and Analysis ... Effort Reporting Sarah. Interest Earned Judy. Interest Charged Judy ...