PDF 5.4MB - Administration for Children and Families
PDF 5.4MB - Administration for Children and Families
PDF 5.4MB - Administration for Children and Families
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20. Do the financial statements accurately reflect the purchases <strong>and</strong>expenses7If not, what can your program do to strengthen your system?YESO NO02 1. Is there a review of expenditures to ensure that the costs areallowable <strong>and</strong> allocated to the proper funding source? If not, what canyour program do to strengthen your system? YES NO22. Is there a control to ensure that all goods <strong>and</strong> services have beenreceived prior to payment? If not, what can your program do tostrengthen your system? YES NO