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How will I know that all significant transactions have been properly processed and recorded?

April 26, 2017processed properly recorded SIGNIFICANT transactions

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How will I know that all significant transactions have been properly processed and recorded?

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Review the Monthly Budget Status Report and determine if the activity includes all significant revenue and expenditures that you would expect to see based on transactions that you have approved. Additionally, the labor distribution report should also be reviewed on a monthly basis for accuracy and completeness.