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-- art` J h } ,■11 <br /> . .- _ <br /> TestingResults <br /> Community Outreach Participation Receipts <br /> • Documentation related to • Documentation related to • While most revenue and expenditure <br /> community outreach were participation were generally details were the intentgenerally ofthe and <br /> aligned with the the projects, <br /> generally appropriate appropriate, however... we found the following exceptions: <br /> 15 exceptions • Lack of supporting documentation <br /> • No exceptions noted • gx No tracking • Missing or unclear receipts resulted <br /> in an inability to verify all <br /> • 3x Incomplete attendance expenditures <br /> records • Actual expenditures did not always <br /> Not all programs require align to budget expenditures <br /> outreach when the public • 3x Populations counted <br /> purpose or benefit is apparent redundantly • Salary and Wages <br /> • Professional Fees <br /> Operations <br /> Supplies <br /> Equipment <br /> Admin Overhead <br /> 6 <br />