Recharge Compliance Monitoring

As a supplement to the review and approval of recharge rate proposals, Budget and Resource Management undertakes an annual high-level recharge activity review to monitor recharge management and compliance with federal regulations by comparing existing recharge activities with approval status and various transactions recorded in the General Ledger.  This review is then distributed to recharge departments in the form of an annual Recharge Activity Monitoring Report Summary. A sample report can be found below along with descriptions of compliance assessment areas and recommendations on actions to bring activities into compliance.

Recharge Activity Monitoring Report Example

Recharge Activity Monitoring Report Compliance Assessment Matrix and Recommended Corrective Actions


Recommended Corrective Action: