Section II-B
Exhibit 3 – Listing of Persons Performing Fiscal Functions. Exhibit 4 – Cash Receipts Analysis. Exhibit 5 – Comparison of Reports to Subrecipient Records. Exhibit 6 – Sample of Expenditures. Exhibit 7 – Allocation Analysis. Exhibit 8 – Post Review Survey. Exhibit 9 – Entrance/Exit Conference. Exhibit 10 – Monitor’s Narrative ... ................
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