ESWC did not demonstrate proper separation of duties between the individual that complies and submits the financial data to CDLE. These two functions should not be performed by the same individual. Internal controls exist so safeguards are in place to protect grant assets, if one individual is responsible that potentially could negate the safeguards set-up to guard against loss from unauthorized use or disposition. 29 CFR 97.20(a) provides that effective control and accountability must be maintained for all grant cash, real and personal property, and other assets. Grantees must adequately safeguard all such property and must ensure that it is used solely for authorized purposes. Required Action: ESWC must document that the individual that complies the financial data is not the same individual that submits the financial data to CDLE. Finding # 6: Cost Classification (Objective 2.1, Administrative Controls) (Objective 3.7, Financial Reporting) (Objective 3.9, Cost Classification) ESWC is not properly classifying administrative and program costs, several general ledger entries were recorded as WIA Admin when they a program cost. A 10 percent administrative cost limit applies to the WIA grants. Total administrative costs are comprised of …show more content…
These costs can be both personnel and non-personnel and both direct and
During interview, worker asked Mr. Hunt about the 1400.00 arrangement each month. He stated he took over the debit card as his own because before Mr. Hunt received the life insurance money he used his own money to help support Mr.
CM conducted a CFT/Court hearing at the Jersey City Courthouse for Leandro Fontoura (Youth). In attendance were Jasmine Alexander (CM), Daniela Pacheco (parent), Leandro Fontoura (youth), Edna Davie (YES- Coordinator), Rate Maza (YES- Intern) and Lee Kennedy (MRSS- Crisis Intervention Specialist). The Strength and Needs Assessment was completed and the crisis plan was reviewed. Needs and strategies were discussed and family vision was reviewed.
1. lighting remain consistent, gives a great deal of light, and can be controlled and adjusted and continuous light has several drawbacks the lights heat up and another is that the lights aren´t balanced with the daylight it needs to adjusted to the white balance to correct the colors. 2. How can the time of day affect an outdoor photograph? The time of the day affects outdoor photography because the weather may interfere with the type of photograph you want to capture.
Under the RCW 11.28.120, the persons entitled to letter looks reasonable to me. It started from the closest person in general and goes on. I believe out of all those individuals on the list, one of them will be able to serve in most case before it goes to the court to appoint a person to administer. However, I would probably add an extra individual called “significant others”. In these days, there are many couples whose been together for long time as husband and wife, but choose not to officially get marry.
Expenses: Personnel-Admin | We started doing payroll for three of our staff members in FY16. Personnel-Artistic | Children’s shows increased in contracts in FY16. Therefore, more payments goes out to performers. Personnel-Technical | Due contract increase of our children’s shows, our technicians had more work to get done.
8. The costs that would be considered fixed costs are the money needing to be payed to the board of directors, dues, and the taxes. The costs that would be considered variable costs are the weapons, and the mercenary fighters used. 25,000 dollars in drug sales was the money that J.T’s unit brought in. That is a lot of money.
11. Aside from the legal considerations discussed above, what other problems do you see with the way this interview was conducted? An interview is intended to be informal and held in a non-hostile manner. Having the interview take place in the office of the interviewee is a positive way of setting this tone.
In close participation with the Treasury and Labor Departments, CMS executes procurements on the protection change as to the 1996 Health Insurance Portability and Accountability Act (Booske et al., 2005). The Social Security Administration is responsible for determination of Medicare qualification and Medicare premium installments. The Chief CMS Actuary is responsible for giving expense projections and bookkeeping data to the Medicare Board of Trustees while helping them in the evaluation of the accounts circulated for the wellbeing a portion of the system. On yearly premise, the Board issues reports giving pertinent information on the monetary situation of the Medicare Trust Funds (Booske et al., 2005).
Thus, sponsorship may help them solve this financial issue for the next fiscal year. RECOMMENDATIONS – FOR ACTION: AT THE NEXT BOARD MEETING ➢ Trying to create both internal case statement and external case statement, and put it on their website, especially for the external case statement, and make it obvious for people who go to their website. Also, print out actual copies of external case statement and put it at their box office in order to let their patrons have the chance to look at it. ➢
Charles T. Schenck VS the Supreme Court over the First Amendment made headlines, when Schenck gave filers to enlisted men opposing the World War I. In Schenck’s defense, he believed his right to speak his voice was violated. However, according to the Espionage Act, passed before the Schenck’s case anything that incriminated the war effort on others had consequences. I consider what the Supreme Court did correct because of the war
The Clodhoppers brand is already famous among the consumers, and people are inspired by their own brand story which is a good strategy to get the customers attention. In order to get public interest and attention you need to come out with a unique method because you need to let them know that your advertisement is different from others. However, telling their story is not just to sell the products but it is a method of building strong relationship with your customers. Their story identifies what their passions are and what is their unique way to attract customers.
The following are risk factors for asset misappropriation: a. One person is in charge of maintaining all facets of the club’s accounting records, including ordering, billing and banking functions with no oversight b. While dual signatures required for check writing, one person pre-signing checks defeats the purpose of this
Employers can write off administrator costs as a routine business cost. This calls for review by the business to be sure they can cover high reimbursement difference from the plan immediately. The association has increased its underline area. These accounts helps to keep existing staff in the company favor and attract top talent later. . The advantages And Disadvantages Of Using Flexible spending Accounts At Harris &
Not including the transportation and other additional fees that will be added. 2. What are the first four psychological