Daniel, Following is the HCFA Hospital Audit Program audit procedures for grants, gifts and income from endowments.
http://www.hcfa.gov/pubforms/13_int/a4_4499ex04_to_4499ex04.htm There is also a hospital audit program on AuditNet that includes a section on gifts. JMK At 07:03 AM 7/22/02 -0600, Clayton, Daniel L. wrote: >Does anyone have a foundation or a gift processing audit program. My >employer is a hospital that has set up an independent Foundation that is >responsible for managing all gifts, contracts and grants that are not >government related. > >Anything close that you may have would be much appreciated. > >Thanks > >Dan Clayton >303 436-8821 >Internal Auditor, CPA >Office of Integrity >DHHA > > >************** > >To unsubscribe from this list send an email to [EMAIL PROTECTED] >and include the message unsubscribe auditprograms-l and your name. *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
