Cost Recovery Framework
July 2010

Table of Contents

• Statement of Assurance
• Executive Summary
• 1. Introduction
  • 1.1 Background
  • 1.2 Audit Objectives
  • 1.3 Audit Scope
• 2. Observations – Management Framework
  • 2.1 Roles and Responsibilities
  • 2.2 Integrated Planning
  • 2.3 Human Resources
  • 2.4 Policies, Procedures, and Guidelines
  • 2.5 Training
  • 2.6 Monitoring
• 3. Observations – Timekeeping
  • 3.1 Compliance with the National Timekeeping Protocol
• 4. Observations – Costing Model
  • 4.1 Single Model to Charge Departments and Agencies
  • 4.2 Simplification of Invoice Processing Procedures
  • 4.3 Disbursements
  • 4.4 Monthly Billing
• APPENDIX A – Methodology
• APPENDIX B – Cost Recovery Financial Information