Supporting HIV care through education and innovation

Internal Control Questionnaire: Financial Monitoring Tool

Internal Control Questionnaire: Financial Monitoring Tool

April 2013
Georgia Department of Public Health

Description

A tool to assist with:

  • Determining that the federal grant purposes are being met
  • Identifying and remedying problems before an audit
  • Ensuring that recipients and subrecipients understand program requirements and have policies and procedures in place to meet them

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