Digital Education Resource Archive (DERA)

Lessons learned from the audit of EMA and ALG 2009/10 payments

Young People’s Learning Agency (YPLA), corp creator. (2011) Lessons learned from the audit of EMA and ALG 2009/10 payments.

ypla-lessons_learned_from_ema_and_alg_audits_200910-pa-sep11.pdf - Published Version
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"This short paper is intended to share with providers the lessons learned from audit coverage of EMA and ALG payments made during 2009/10. These lessons will still be relevant during the 2011/12 academic year, when providers will have responsibility for administering over £100 million of transitional payments. Providers have a duty to protect public funds and so should ensure that administrative procedures are reviewed, and if necessary adapted, to avoid the controls issues highlighted by this paper" -- [page1].

Item Type: Document from Web
Publisher: Young People’s Learning Agency
Depositing User: New Material1
Date Deposited: 03 Oct 2011 13:51
Last Modified: 03 Jul 2012 20:44
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