Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2001
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In our eReader you can find the full English version of the book. Read Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2001 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2001
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Although department personnel matched expenditures to revenues for these grants, the affects of other activity impacting ending fiind balances were not considered. As a result, receivables and deferred revenue were overstated by approximately $10 million.
Expenditure amounts and vouchers payable of $700,890 were posted twice in the General Fund during fiscal year 1999-00. The error was not detected and corrected until the following year.
Department personnel recorded both the state and federal ...share of Medicaid reimbursement as revenue in fiscal year 1999-00 rather than just the federal share. In addition, accrued revenue from that fiscal year was recorded as revenue of the following fiscal year when it was collected. As a result, the department overstated current year reimbursement revenue and understated prior year revenue by $1,774, 622 in fiscal year 2000-01. The department could have Page 27 Findings and Recommendations Cash Transfers Nine Mill Levy Supplement Statewide Cost Allocation Plan Classincation of Administrative Costs detected these errors through a reconciUation of the SABHRS records to reimbursement billing spreadsheets maintained by department staff.
What to read after Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2001?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Although department personnel matched expenditures to revenues for these grants, the affects of other activity impacting ending fiind balances were not considered. As a result, receivables and deferred revenue were overstated by approximately $10 million.
Expenditure amounts and vouchers payable of $700,890 were posted twice in the General Fund during fiscal year 1999-00. The error was not detected and corrected until the following year.
Department personnel recorded both the state and federal ...share of Medicaid reimbursement as revenue in fiscal year 1999-00 rather than just the federal share. In addition, accrued revenue from that fiscal year was recorded as revenue of the following fiscal year when it was collected. As a result, the department overstated current year reimbursement revenue and understated prior year revenue by $1,774, 622 in fiscal year 2000-01. The department could have Page 27 Findings and Recommendations Cash Transfers Nine Mill Levy Supplement Statewide Cost Allocation Plan Classincation of Administrative Costs detected these errors through a reconciUation of the SABHRS records to reimbursement billing spreadsheets maintained by department staff.
What to read after Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 2001?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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