Finding Text
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.