Finding No.: 2019-012
Federal Agency: U.S. Department of Health and Human Services
CFDA Program: 93.243 Substance Abuse and Mental Health Services Projects of
Regional and National Significance
Award Number: 5U79SP020710-04
Area: Subrecipient Monitoring
Questioned Costs: $468,864
Contact Persons: ...
Finding No.: 2019-012
Federal Agency: U.S. Department of Health and Human Services
CFDA Program: 93.243 Substance Abuse and Mental Health Services Projects of
Regional and National Significance
Award Number: 5U79SP020710-04
Area: Subrecipient Monitoring
Questioned Costs: $468,864
Contact Persons: Perlie Santos, Chief Financial Officer; Reyna Saures, CGC Director; Vincent Camacho, Grants Administrator.
Corrective Action:
Condition 1
CHCC does not concur with the findings and the $353,864 questioned costs. Pursuant to the terms and conditions of the sub-award agreement, before any subsequent disbursements to the Subgrantee, invoices and receipt and progress reports from the prior disbursements were submitted to the Project Director for review and approval. No subsequent disbursements were issued without compliance to these requirements
Condition 2
CHCC does not concur with the findings and the $115,000 questioned costs.
The Announcement for the funding availability was published in the local newspaper. 2019-012 Condition 2.pdf
Condition 3
CHCC does not concur with the findings and the $25,000 questioned costs. The selected transaction was voided (document type PE); hence no supporting documents were provided.
Finding No.: 2019-012, Continued
This 2nd disbursement was subsequently processed on July 29, 2019 (PV1456803), when all the required documentation pursuant to the sub-award agreement were complied with.
Proposed Completion Date: Not applicable as CHCC does not concur with the findings.