Examples of Cash Management Period in a sentence
Effect The failure to establish an effective internal control system resulted in the School Corporation's noncompliance with the grant agreement and the Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management, Period of Availability, and Reporting compliance requirements.
Condition An effective internal control system was not in place at the School Corporation in order to ensure compliance with the grant agreement and the Activities Allowed or Unallowed, Cash Management, Period of Availability, and Reporting compliance requirements.
Recommendation We recommended that the School Corporation's management establish controls to ensure compliance with the grant agreement and the Cash Management, Period of Performance, and Special Tests and Provisions - Annual Report Card, High School Graduation Rate compliance requirements.
Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management, Period of Availability, Procurement, Suspension and Debarment, and Reporting The Town had not designed or implemented policies and procedures to adequately segregate duties surrounding grant expenditures and submission of timely and accurate grants reimbursement requests.
The Cash Management, Period of Availability, and Reporting compliance procedures were performed by the Grant Administrator.