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Revisions to the 2004-05 Audit Program, Abbott Addendum, and State Aid/Grants Compliance Supplement
Revised Pages to Audit Program or State Aid/Grants Compliance Supplement FY 2004-05
The pages listed below from the fiscal year 2004-05 documents have been revised to reflect changes related to the following:
Page No.
| Audit Program |
Revised |
Description |
| II-10.17, II-10.18, II-10.22 |
7/05 |
Changed date of 2004-05 S1701 Audit Adjustment to June 30, 2004 S1701 Audit Adjustment. |
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| II-60.9 |
8/05 |
Add the following text after the second sentence at 1 a)
In addition, incomplete/incorrectly determined applications should be placed in the correct category, and the resulting overclaim/underclaim must be identified on the Schedule of Meal Count Activity. |
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| State Aid/Grants Compliance Supplement |
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| Transportation Aid, p. 11 |
8/05 |
At the last bullet, change the DRTRS section to Part A, line 7. |
Abbott Addendum
| p. 81 |
8/05 |
Change date in at Line (C3) instructions (3rd sentence) from June 2003 to June 2004. |
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