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Report of State Auditor 1999
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Report of State Auditor 1999
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Last modified
6/4/2014 9:41:09 AM
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6/4/2014 9:41:06 AM
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Publications
Year
1999
Title
Report of the State Auditor
CWCB Section
Finance
Description
Evalation of Actions Taken on the 1998 Colorado Water Conservation Board Construction Fund Loan Program as of December 1999
Publications - Doc Type
Tech Report
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I <br /> TABLE OF CONTENTS <br /> PAGE <br /> RECOMMENDATION LOCATOR 1 <br /> EVALUATION OF ACTIONS TAKEN BY THE BOARD 3 <br /> Establish Goals and Objectives for the Program 3 <br /> g <br /> Improve Methods for Estimating Fund Receipts and Disbursements 5 <br /> Require Evidence That Other Financing Options Were Explored 7 <br /> Ensure Projects Adhere to Statutory Funding Priorities 9 <br /> Establish Time Limits for Use of Construction Fund Monies 11 <br /> Ensure Feasibility of Projects Prior to Loan Approval 13 <br /> Identify and Begin Collection of Payable Feasibility Study Loans 15 <br /> Quantify and Weigh Creditworthiness and Financial Need of Potential <br /> Loan Recipients 17 <br /> Protect the State's Interests by Obtaining Sufficient Collateral 18 <br /> Ensure Security Documents Are Filed in a Timely Manner 19 <br /> Ensure Borrowers Comply With General Liability Insurance Requirements 21 <br /> Improve Loan Review and Recordkeeping Processes 23 <br /> P P g <br /> Ensure Borrowers Receive Timely and Accurate Bills 25 <br /> Adopt and Implement Policies to Handle Loan Collection Problems 26 <br /> Improve Contract Development, Approval, and Amendment Processes 28 <br /> Improve Accounting Procedures and Internal Controls 29 <br /> Identify and Correct Deficiencies in Accounting Operations 31 <br /> I <br /> I <br />
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