Finding Text
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.