Uniform Guidance
Corrective Action Plan
Year ended June, 30, 2023
Federal Finding #2023-002
The Federal Emergency Management Agency (FEMA) cannot duplicate funding for any costs
for which there is another funding source.
Quinnipiac University agrees with the finding. For one invoice submitted to FEM...
Uniform Guidance
Corrective Action Plan
Year ended June, 30, 2023
Federal Finding #2023-002
The Federal Emergency Management Agency (FEMA) cannot duplicate funding for any costs
for which there is another funding source.
Quinnipiac University agrees with the finding. For one invoice submitted to FEMA for
reimbursement, the University also collected patient care revenue, resulting in a duplication of
benefits.
The finding is attributed to the additional review of financial records in response to inquiries
from FEMA during the close out of the COVID-19 Public Assistance grant program.
In March 2025, the University formally amended the project application number and adjusted its
claimed amount for Emergency Protective Measures costs. Once the amendment was approved
by the granting agency, the University returned the excess funds to the state of Connecticut.
If the Office of Management and Budget have questions regarding this corrective action, please
reach out to Stephen Allegretto, the Associate Vice President for Finance and Controller, who is
responsible for ensuring this corrective action plan is implemented, at 203-582-7962.