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		PROGRAMS & SERVICES: FEDERAL FISCAL SERVICES: GUIDANCE & OPINIONS (Updated 5/19/06)     This page contains a listing of local guidance, bulletins and newsletters with information on items of interest and issues which have been addressed by the department.     FISCAL SERVICES BULLETINS       Bulletin 05-001: Requirements for Documenting Salaries and Wages Charged to Federal Grants (May 16, 2005) This bulletin provides guidance on the documentation required to support salary and wage expenses charged to a federal grant.     NEWSLETTERS (Updated 5/19/06)       May 2006 (Added 5/19/06) New crosschecking capability; single audit determination; corrective action implementation; incorrect finance and management reports; contract with audit firm for FY 06 audits.       December 2005 Opportunity for improvement; audit findings not identified as required and needed; corrective action plans incomplete or missing; management letter issues.       May 2005 ADM agreed-upon-procedures; late audits.       February 2005 Grant documentation; written policies for personal services expenditures; superintendent of school salaries and expenditures; audit review; missing revenues; accounting records, internal control; budget control.       October 2004 Capital projects funds; school lunch eligibility applications problems; expenditures after the close of the grant period; unspent grant funds; expenditure documents reviewed during a monitoring visit       June 2004 Monitoring requirements; preparation for an on-site monitoring visit; accounting for time and effort; federal guidance; timing of grant expenditures; payment of grant obligations; supporting documentation             Administrative Regulations | Guidance & Opinions Training Resources, Federal Reports & Other Resources Business Management | Federal Fiscal Services School Finance | Special Education Finance PDF files require the use of Adobe Acrobat Reader. To download a free version of Adobe Acrobat Reader, click on the icon below. View Acrobat tips and information.
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