Audit guide: student financial assistance programs
U.S. Dept. of Education, Office of Inspector General, Office of Audit, 1984 - Study Aids
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AUDIT PLANNING AND OTHER CONSIDERATIONS
SPECIFIC COMPLIANCE REQUIREMENTS
1 other sections not shown
accepted accounting principles accepted auditing standards Administrator Student Financial Ascertain the institution's Audit Department audit guide auditor auditor's report awards Basic Financial Statements changes in SFA COMPLIANCE REQUIREMENTS section cost of attendance Department of Education Department of Education/OIG determine whether prescribed disbursements and expenditures ELIGIBILITY AND PARTICIPATION enrolled evaluate for adequacy Federal Register Financial Assistance Programs financial reports institution's procedures INSTITUTIONAL ELIGIBILITY internal accounting control June 30 material weaknesses National Direct Student NDSL fund NDSL Program Office of Student P.O. Box Pell Grant prescribed procedures procedures were followed program fund balances refunds Regional Administrator Student Regional Inspector REPORTING REQUIREMENTS Requirement The institution REQUIREMENTS Compliance Requirement Review selected loan schedule of disbursements SEOG SFA audit SFA funds SFA program fund statement of changes STUDENT ELIGIBILITY Student Financial Aid Student Financial Assistance Student Loan Program study and evaluation Suggested Audit Procedures supplementary schedule tion XXXXXXX XXXXXXX XXXXXXX year/two year period