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DEPARTMENT OF AGRICULTURE
DEPARTMENT OF COMMERCE
9 other sections not shown
Advance or Reimbursement ALLOWED OR UNALLOWED AND/OR EARMARKING REQUIREMENTS application approved Ascertain the amount assistance block grant funds Compliance Requirement Funds EARMARKING REQUIREMENTS Compliance ELIGIBILITY Compliance Requirement ELIGIBILITY The auditor evaluate for adequacy expended expenditure and related Federal Financial Reports Federal funds Financial Status Report following financial reports Health Service Act Letter of Credit LEVEL OF EFFORT MATCHING Medicaid OBJECTIVES The objective participating percent prescribed procedures Procedures 0 Review Procedures See Federal PROGRAM OBJECTIVES PROGRAM PROCEDURES Funds PROVISIONS Compliance Requirement Public Health Service records and determine Reimbursement SF 270 related records Report SF 269 REPORTING REQUIREMENTS Compliance Requirement The following REQUIREMENTS AND SUGGESTED REQUIREMENTS Compliance Requirement REQUIREMENTS section Review financial records Review selected Review the procedures SERVICES ALLOWED Social Security Act SPECIAL TESTS Status Report SF submitted periodically Suggested Audit Procedures Test expenditure TESTS AND PROVISIONS tests for eligibility TYPES OF SERVICES UNALLOWED Compliance Requirement