C2109—Financial reports and claims for advances and E/O, C, reimbursements agree with the supporting financial records and A/CL general ledger. Processing Program Receipts C1000—Management reviews the entity’s financial reports on a E/O, C, periodic basis and investigates significant variances from budgets and R/O, V, expected results. A/CL, CO C2110—The government has procedures, including cash requirement E/O, C projections, minimizing the time between the transfer of funds from the grantor agency or primary recipient and disbursement. C2111—Governmental funds are deposited in a separate bank account E/O, C, or accounted for through general ledger control accounts. A/CL C2112—A responsible official approves requests for advances or E/O, C, reimbursements. A/CL C2113—The government’s calculation of required funds considers E/O, C updated estimates of allowable program costs. C2114—The government has a formal approval process for activities E/O, C generating program income. C2105—The government has accounting procedures, charts of E/O, C, accounts, etc., for identifying and recording receipts and expenditures A/CL of program funds separately and in the appropriate cost category for each award or grant. C2109—Financial reports and claims for advances and E/O, C, reimbursements agree with the supporting financial records and A/CL general ledger. Processing Program Expenditures C1000—Management reviews the entity’s financial reports on a E/O, C, periodic basis and investigates significant variances from budgets and R/O, V, expected results. A/CL, CO
C2109—Financial reports and claims for advances and reimbursements agree with the supporting financial records and general ledger. E/O, C, A/CL Processing Program Receipts C1000—Management reviews the entity’s financial reports on a periodic basis and investigates significant variances from budgets and expected results. E/O, C, R/O, V, A/CL, CO C2110—The government has procedures, including cash requirement projections, minimizing the time between the transfer of funds from the grantor agency or primary recipient and disbursement. E/O, C C2111—Governmental funds are deposited in a separate bank account or accounted for through general ledger control accounts. E/O, C, A/CL C2112—A responsible official approves requests for advances or reimbursements. E/O, C, A/CL C2113—The government’s calculation of required funds considers updated estimates of allowable program costs. E/O, C C2114—The government has a formal approval process for activities generating program income. E/O, C C2105—The government has accounting procedures, charts of accounts, etc., for identifying and recording receipts and expenditures of program funds separately and in the appropriate cost category for each award or grant. E/O, C, A/CL C2109—Financial reports and claims for advances and reimbursements agree with the supporting financial records and general ledger. E/O, C, A/CL Processing Program Expenditures C1000—Management reviews the entity’s financial reports on a periodic basis and investigates significant variances from budgets and expected results. E/O, C, R/O, V, A/CL, CO