Keys to a Successful Review
The following tips will help to ensure a successful compliance review:
- Provide all documents requested by the auditor in the engagement letter and during the review process
- Reconcile Cal Grant funds monthly (See Cal Grant Manual)
- Keep files organized and provide a clear audit trail
- Perform self-audits on files (See Cal Grant Manual)
- Ask questions throughout the review process
- Attend trainings and webinars
- Consult with colleagues