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BPS Grants Risk Assessment

BPS Grants Risk Assessment

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Published by Mary Pasciak
Risk assessment of the grants department in the Buffalo Public Schools. Conducted October 2011.
Risk assessment of the grants department in the Buffalo Public Schools. Conducted October 2011.

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Published by: Mary Pasciak on Jul 30, 2012
Copyright:Attribution Non-commercial

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05/13/2014

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BUFFALOCITYSCHOOLDISTRICT
RiskAssessment-GrantsCycleRecommendationsandFindingsFortheYearsEndedJune30,2011and2012
 
BUFFALOCITYSCHOOLDISTRICT
RiskAssessment-GrantsCycleRecommendationsand
Findings
Table
ofContents
TransmittalLetterRiskAssessment
OverviewandScope.RiskManagementToleranceModel2RiskAssessmentMatrix..................................................................................................3
SummaryofRecommendations
Overview4
DetailRecommendations
Grants5

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