Fiscal Monitoring. The parties agree that the Sponsor, upon a ten (10) business day notice, may make reasonable requests and the School shall provide, documents, including releases, on the School’s financial operations beyond the monthly reports required by this Charter. Such reports shall be in addition to those required elsewhere in this Charter and be signed and approved by the chair of the School’s Governing Board.
Fiscal Monitoring. The School shall provide quarterly financial reports to the Sponsor, to be delivered to the Sponsor no later than thirty (30) days following the quarter. The statement shall include a balance sheet and a statement of revenues and expenditures and changes in fund balances prepared in accordance with Generally Accepted Accounting Principles and in a format to include a detail of all revenue and expenditure activities compared to budgeted amounts relating to its operations. The School shall file the appropriate reports with the respective state and federal agencies.
Fiscal Monitoring. The Coalition will monitor expenditure of funds provided under this Contract by the Contractor through:
Fiscal Monitoring. Provider agrees to participate in Fiscal Monitoring, when selected, as follows:
Fiscal Monitoring. Kankakee County fiscal staff will monitor all youth programs at least once annually. Monitoring visits will be designed to determine the level of accuracy of fiscal management of the program according to DCEO and federal regulations. Monitoring visits may include site inspections, file review, staff interviews and/or invoice reviews. Additional elements may be added to fiscal monitoring visits at any time without notice to the Contractor.
Fiscal Monitoring. Section 1002.33(5)(b)2, Florida Statutes, requires the Sponsor to mon- itor the revenues and expenditures of the school. The School will provide a monthly financial report to the Sponsor, to be delivered to the Sponsor no later than the twentieth (20th) day of the following month. These financial reports shall be cumulative and in the format prescribed by the Sponsor’s finance department. The report shall include revenue and expenditure information in detail commensurate with the original budget. As such, it shall have individual columns for
Fiscal Monitoring. Section 1002.33(5)(b)2, Florida Statutes (2005), requires the Sponsor to monitor the revenues and expenditures of the school.
Fiscal Monitoring. The School shall prepare and maintain monthly financial statements, which shall include a balance sheet and a statement of revenues, expenditures and changes in fund balance. The monthly financial statements shall be prepared in accordance with the function/object dimensions prescribed in the FDOEFLDOE publication, Financial and Program Cost Accounting and Reporting for Florida Schools (the "Red Book"). The School shall also prepare and maintain all reports required to be filed with the Government of the United States and the State of Florida Such reports shall include, but are not limited to, all payroll tax returns and any required filing relating to the School's non-profit status.
