Board of Regents And Commissioner of Higher Education Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... 1997

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101-392 Sec 102). The law requires that certain percentages of the allocation be used for specific purposes. For example a specified percentage must be used for single parents, single pregnant women, displaced homemakers, (SP/SPW/DH), a specified percent must be used for gender equity and a specified percent be used for programs for criminal offenders.
Two federal reports were filed for the year ended September 30, 1996. The table below shows the reporting errors for certain categories within t
...he grant.
Page 10 Findings and Recommendations Table 1 Federal Reporting Errors Perkins Part B Funds Reported Correct Report/Categorv Amount Amount Difference Carryover Report (Funding Period 7-94 to 9-95) Criminal Offender $ 14,675 $ 44,293 $(29,618) SP/SPW/DH 333,617 333,190 427 Gender Equity 184.218 155.027 29.191 Total $532,510 $532,510 $ Current Year Report (Funding Period 7-95 to 9-96) Criminal Offender $ 65,786 $36,168 $29,618 SP/SPW/DH 305,095 305,522 (427) Gender Equity 119.152 148.343 (29.191) Total $490,033 $490,033 $ Source: Prepared by the Legislative Audit Division from agency records.


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