Examples of Internal program in a sentence
Grantee conducts fiscal and program monitoring of local agencies/district offices Compliance Monitoring 10.5. Describe the Grantee's strategies for monitoring compliance with the Grantee's and Federal LIHEAP policies and procedures: Select all that apply Grantee employees: Internal program review Departmental oversight Secondary review of invoices and payments Other program review mechanisms are in place.
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES August 1987, revised 05/92,02/95,03/96,12/98,11/01ADMINISTRATION FOR CHILDREN AND FAMILIES OMB Clearance No.: 0970-0075Expiration Date: 09/30/2020 Grantee employees: Internal program review Departmental oversight Secondary review of invoices and payments Other program review mechanisms are in place.
Grantee conducts fiscal and program monitoring of local agencies/district offices Compliance Monitoring 10.5. Describe the Grantee's strategies for monitoring compliance with the Grantee's and Federal LIHEAP policies and procedures: Select all th at apply Grantee employees: Internal program review Departmental oversight Secondary review of invoices and payments Other program review mechanisms are in place.
Internal program management procedures must also ensure that auditable and otherwise adequate records are maintained to support the eligibility of all WIOA customers and confirm adherence to specific requirements and time limitations.Internal financial management procedures shall be sufficient to prevent fraud and abuse.
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES August 1987, revised 05/92,02/95,03/96,12/98,11/01ADMINISTRATION FOR CHILDREN AND FAMILIES OMB Clearance No.: 0970-0075Expiration Date: 09/30/2020 10.5. Describe the Grantee's strategies for monitoring compliance with the Grantee's and Federal LIHEAP policies and procedures: Select all that apply Grantee employees: Internal program review Departmental oversight Secondary review of invoices and payments Other program review mechanisms are in place.