Audit of the Office on Violence Against Women Grants Awarded to the Sicangu Coalition Against Sexual and Domestic Violence Mission, South Dakota

摘要

The objective of the audit was to assess performance in the key areas of grant management that were applicable and appropriate for the grants under review. Those areas included: (1) internal control environment, (2) drawdowns, (3) grant expenditures, (4) budget management and control, (5) financial status and progress reports, (6) program performance and accomplishments, (7) post grant end-date activities, (8) monitoring of contractors, and (9) special grant requirements.