In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. For the year ended December 31, 2023, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. The salaries and wages are not charged based on actual work performed. AEA is not in compliance with 2 CFR 200.430. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year. We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.
In accordance with 2 CFR 200.405, costs must be allocated to the projects based on the proportional benefit. If this cannot be determined, costs may be allocated or transferred to benefitted projects on any reasonable documented basis. For the year ended December 31, 2023, AEA did not maintain support for their allocation methodology for 14 cash disbursement items selected. Allocations were made based on predetermined percentages established by the prior Chief Financial Officer. The expense allocations may not be appropriate. AEA is not in compliance with 2 CFR 200.405. There are no questioned costs reported. A random sampling of the federal expenditures. This is not a repeat finding from the prior year.We recommend that AEA review and reestablish their allocation methodology for allocated costs.