GN/EMA/12 - Audit Scotland

ContentsForeword ....................................................................................................................................... 4Overview ........................................................................................................................................ 5Introduction ................................................................................................................................... 6Auditor certification requirement ........................................................................................ 6Nature of programme ........................................................................................................ 6Funding arrangements ...................................................................................................... 6Submission procedures ..................................................................................................... 7Risk areas ...................................................................................................................................... 8General ............................................................................................................................. 8Eligible young people ........................................................................................................ 8Validity of courses/activity ................................................................................................. 9Attendance eligibility ........................................................................................................ 10Auditor action .................................................................................................................. 10Administration costs ........................................................................................................ 11Auditor certification .................................................................................................................... 12Contact point ............................................................................................................................... 13Appendix 1 .................................................................................................................................. 14Auditor action checklist .................................................................................................... 14Appendix 2 .................................................................................................................................. 15Rules for completing claim .............................................................................................. 15Appendix 3 .................................................................................................................................. 16External auditor's certificate............................................................................................. 16Grant note GN/EMA/12 Page 3