ACC-410-Homework-Ch-14

Apr 30th, 2015
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.Due to the limited amount of information provided, the best strategy would be to determine whether the school has effective and efficient monitoring policies and procedures in place to ensure the school district is complying with federal and state eligibility requirements, determine whether there are sufficient policies, procedures, and authority for ensuring that deficiencies in the school district’s compliance with federal and state requirements are corrected, review relevant federal and state laws, rules and regulations issued by the State Education Agency, review records and documentation related to the areas of oversight of compliance with certain requirements, interview staff and management to gain an understanding of the processes and controls which are utilized to administer the meal program, and review training materials provided by the school.

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Leah PasternakGovernment & Not for Profit ACC410Chapter 14: Auditing Governments and Not-for-Profit Organizations- Homework Submission14-51. Due to the limited amount of information provided, the best strategy would be to determine whether the school has effective and efficient monit

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