Recipient Capability Audit at National Empowerment Center, Inc., A-01 -98-01502

Recipient Capability Audit at National Empowerment Center, Inc., A-01 -98-01502


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of Health and Services OFFICE OF INSPECTOR GENERAL INC. CENTER, EMPOWERMENT NATIONAL AT AUDIT CAPABILITY RECIPIENT Human Department 17, 1997 NEC NEC 74, 1997. 1997, 1, NEC NEC 45 NEC NEC 74. 1, INTRODUCTION 45 NEC HUMAN INSPECTOR REGION Subject: at 1-98-O 1502) J. To are at (NEC), (1) Part (a) (2) (b) as (c) NEC’s are c Part NEC’s areas NEC’s (1) are (2) (NEC) Consumer National the agreement, sponsored federally one only administering is Currently, July incorporated was Inc. Center, Empowerment Consumer National The Background report. this in raised issues the of each on action corrective take to agreed has Directors of Board The salary. bookkeeper’s the of reasonableness the for except allocable, and allowable reasonable, generally were Project Assistance Technical Consumer National the to allocated costs and July before hired employees part-time for policies benefit insurance dental and health for except reasonable, generally policies benefit fringe that found we concerns, your to Relative management. travel and procurement personnel, receipts; cash funds; Federal of use on reporting and for accounting on: procedures and policies of the in system financial its to respect with structure control internal and Directors of Board the of operation and design the with concerns have we However, functions. accounting various of segregation the ensure to staff adequate place in has ...



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