Opioid State Targeted Response – AL# 93.788, Unallowable Costs
Condition: Food and beverage items were charged to the grant that were unallowable.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only allowable expenditures were charged were not
followed.
Effect: The food and beverage items are subject to disallowance.
Recommendation: Frontier should review all grant agreements and approved budgets to ensure
only allowable items are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier will request that in future contracts they be allowed to charge
food/beverage expenses for meetings since they are legitimate expenses.
Opioid State Targeted Response – AL# 93.788, Unallowable Costs
Condition: Food and beverage items were charged to the grant that were unallowable.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only allowable expenditures were charged were not
followed.
Effect: The food and beverage items are subject to disallowance.
Recommendation: Frontier should review all grant agreements and approved budgets to ensure
only allowable items are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier will request that in future contracts they be allowed to charge
food/beverage expenses for meetings since they are legitimate expenses.
Opioid State Targeted Response – AL# 93.788, Unallowable Costs
Condition: Food and beverage items were charged to the grant that were unallowable.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only allowable expenditures were charged were not
followed.
Effect: The food and beverage items are subject to disallowance.
Recommendation: Frontier should review all grant agreements and approved budgets to ensure
only allowable items are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier will request that in future contracts they be allowed to charge
food/beverage expenses for meetings since they are legitimate expenses.
Opioid State Targeted Response – AL# 93.788, Unallowable Costs
Condition: Food and beverage items were charged to the grant that were unallowable.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only allowable expenditures were charged were not
followed.
Effect: The food and beverage items are subject to disallowance.
Recommendation: Frontier should review all grant agreements and approved budgets to ensure
only allowable items are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier will request that in future contracts they be allowed to charge
food/beverage expenses for meetings since they are legitimate expenses.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Opioid State Targeted Response – AL# 93.788, Unallowable Costs
Condition: Food and beverage items were charged to the grant that were unallowable.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only allowable expenditures were charged were not
followed.
Effect: The food and beverage items are subject to disallowance.
Recommendation: Frontier should review all grant agreements and approved budgets to ensure
only allowable items are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier will request that in future contracts they be allowed to charge
food/beverage expenses for meetings since they are legitimate expenses.
Opioid State Targeted Response – AL# 93.788, Unallowable Costs
Condition: Food and beverage items were charged to the grant that were unallowable.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only allowable expenditures were charged were not
followed.
Effect: The food and beverage items are subject to disallowance.
Recommendation: Frontier should review all grant agreements and approved budgets to ensure
only allowable items are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier will request that in future contracts they be allowed to charge
food/beverage expenses for meetings since they are legitimate expenses.
Opioid State Targeted Response – AL# 93.788, Unallowable Costs
Condition: Food and beverage items were charged to the grant that were unallowable.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only allowable expenditures were charged were not
followed.
Effect: The food and beverage items are subject to disallowance.
Recommendation: Frontier should review all grant agreements and approved budgets to ensure
only allowable items are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier will request that in future contracts they be allowed to charge
food/beverage expenses for meetings since they are legitimate expenses.
Opioid State Targeted Response – AL# 93.788, Unallowable Costs
Condition: Food and beverage items were charged to the grant that were unallowable.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only allowable expenditures were charged were not
followed.
Effect: The food and beverage items are subject to disallowance.
Recommendation: Frontier should review all grant agreements and approved budgets to ensure
only allowable items are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier will request that in future contracts they be allowed to charge
food/beverage expenses for meetings since they are legitimate expenses.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.
Substance Abuse and Mental Health Services – AL# 93.243, Overcharged Grant
Condition: The Impact August 2023 expenditures were overcharged to the grant.
Criteria: Only allowable costs should be charged to the grant.
Cause: Procedures in place to ensure that only the correct amount of expenditures were charged
were not followed.
Effect: The overcharged amount is subject to disallowance.
Recommendation: Frontier should review all grant expenditure documents to ensure the correct
amount of expenditures are being charged to the grant.
Repeat Finding: No.
Management’s Response: Frontier has issued a check back to the grantor for the overcharged
amount and will ensure only the correct amounts are submitted for reimbursement in the future.