Audit of the Office on Violence Against Women Rural Domestic Violence, Sexual Assault, and Stalking Assistance Program Grant Awarded to the Crisis Center for Domestic Abuse and Sexual Assault, Fremont, Nebraska.

摘要

The objective of the audit was to assess performance in the key areas of grant management that are applicable and appropriate for the grant under review. These areas included: (1) internal control environment, (2) drawdowns, (3) grant expenditures, (4) monitoring of subgrantees and contractors, (5) budget management and control, (6) financial status and progress reports, (7) program performance and accomplishments, and (8) special grant requirements.