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Thursday, July 22 • 9:15am - 10:15am
23 - Adequate Documentation: Complying With Grant Terms to Avoid Audit Findings

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Grant and subgrant recipients must maintain adequate documentation for all expenditures and in-kind contributions. This session will provide an overview of the South Carolina Department of Education’s guidelines for documentation of expenses, including salaries and benefits, purchased services, and supplies. Participants will learn the types of documentation that auditors will expect and will see both good and bad examples.
Speakers
avatar for Hershula D. Davis

Hershula D. Davis

Audits Manager, South Carolina Department of Educationof Education
Hershula Davis is the Audits Manager in the South Carolina Department of Education's Office of Auditing Services. She holds bachelor of science degrees in accounting and business administration from the College of Charleston and a master of business administration from Charleston... Read More →
SS

Stephen Stokes

Grant Coordinator, South Carolina Department of Education
Stephen Stokes holds a Masters of Educational Administration from the University of South Carolina, and is currently the Grant Coordinator for the South Carolina Department of Education. For over a decade, he has been involved in public education as a Lead Teacher, Academic Counselor... Read More →

EBS Adequate Documentation Presentation Slides 2021 pptx
EBS Adequate Documentation Presentation Handout 2021 pdf
Thursday July 22, 2021 9:15am - 10:15am EDT
Virtual Presentation
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Attendees (10)