Get the free Attachment H-Grant Reconciliation Worksheet - electronic format

See instructions for completing this form on the next page. Revised: 6/1/06 ... Subrecipient: Enter the subrecipient' s name. Year of Funds: Enter the year of funds ...

Date of Award: Indicates the date of award in the year the award was completed. SUMMARY OF RESULTS The summary table below summarizes the results of the audit. Summary of Non-Recognized Losses. 542 Forfeited Amounts of Loss 639 Total Loss 1,731 For each loss, whether recognized or not, the value of the forfeited interest is shown for the year of loss. Audit findings: 1. The total amount of unrecognized losses is 1,731 (1,731/1,000 dollar base period interest rate = 0.06). 2. Based on the results of the audit, your client's non-recognized losses are not likely to be recognized, and the value of the forfeited interest will not be recovered. 3. There is no audit finding of error in the calculations to calculate the amount of the nonrecognized loss. In lieu of recovery of the forfeiture amount, you may determine whether an adjustment is required to correct the calculation used in the nonrecognized loss calculation. Summary of Recognized Losses The summary table below summarizes the results of the audit. Summary of Recognized Losses for 2012 (12,079) Amount of Loss Recognized (12,079) Amount of Loss to Recognize (12,079) Total Amount of Loss (12,079) Recognized (12,079) Amount to Recover (12,079) Total to Recover (12,079) Audit finding: 1. An audit finding was not identified resulting in a reduction from total unrecognized losses of more than 10,000. 2. The total amount of unrecognized losses listed is 12,079 (12,079/1,000 dollar base period interest rate = 0.06). 3. Based on the results of the audit, the amount of non-recognized losses is less than 10,000. 4.

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What is attachment h-grant reconciliation worksheet?

Attachment H-Grant Reconciliation Worksheet is a form used to reconcile the grant funds received by an organization with the actual expenses incurred during a specific period.

Who is required to file attachment h-grant reconciliation worksheet?

Any organization or individual that has received grant funds and is accountable for reporting on the use of those funds is required to file the attachment h-grant reconciliation worksheet.

How to fill out attachment h-grant reconciliation worksheet?

To fill out the attachment h-grant reconciliation worksheet, you need to accurately report the grant funds received, itemize the expenses incurred, and compare the two to ensure proper reconciliation. The worksheet usually requires information such as grant dates, amounts received, expenditure details, and any required supporting documentation.

What is the purpose of attachment h-grant reconciliation worksheet?

The purpose of the attachment h-grant reconciliation worksheet is to ensure transparency and accountability in the use of grant funds. It helps organizations reconcile the funds received with the actual expenses incurred, providing an overview of how the funds were utilized.

What information must be reported on attachment h-grant reconciliation worksheet?

On the attachment h-grant reconciliation worksheet, you must report information such as the grant funds received, the dates of the grant, the expenses incurred, itemized expenditure details, any supporting documentation, and any other specific requirements outlined by the grantor.

When is the deadline to file attachment h-grant reconciliation worksheet in 2023?

The deadline to file the attachment h-grant reconciliation worksheet in 2023 may vary depending on the specific grant program and grantor. It is important to refer to the grant guidelines and instructions provided by the grantor to determine the exact deadline.

What is the penalty for the late filing of attachment h-grant reconciliation worksheet?

The penalty for the late filing of the attachment h-grant reconciliation worksheet can vary depending on the grant program and grantor's policies. It may include financial penalties, loss of future grant opportunities, or other consequences as specified in the grant guidelines and agreement. It is crucial to adhere to the specified deadlines to avoid any penalties.

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