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Department of Health and Human Services

Office of Inspector General -- AUDIT

"Review Of Recharge Center Controls At The University Of Maryland, College Park." (A-03-95-04011)

March 26, 1996


Complete Text of Report is available in PDF format (892 KB). Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.

EXECUTIVE SUMMARY:

The objective of our review was to determine whether the University operated its recharge centers in accordance with the Office of Management and Budget (OMB) Circular A-21. Our review determined that, with one exception (use of fund balances), the University's policies for recharge centers were in accordance with the provisions of the OMB Circular. We noted, however, that not all of the recharge centers properly implemented these policies.

Some recharge centers:

See report for more details.