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Child Development Center Audit

Name

Child Development Center Audit

Description

OBJECTIVES:

  • To evaluate accountability, control, and separation of duties for (1) program revenues, (2) processing of payments, and (3) billings.
  • To determine if expenditures are made in accordance with campus policies.
  • To evaluate fiscal solvency, including reasonableness of rates charged.
  • To evaluate the possibility of payroll deductions for employees.
  • To evaluate compliance with state regulations and insurance issues associated with providing childcare services.
  • To evaluate criteria by which children are admitted.

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Operational Compliance

Procedures

Yes

Language

English