Finding Text
Certain costs were allocated to grant eligible areas based on construction to be performed in those areas. The amounts that were incorrectly submitted more than once was due to human error. The total questioned costs were related to allowable costs from two of the REMC's contractor. One invoice received from a contractor was included twice in the federal expenditures in the amount of $4,446. Another amount submitted for grant reimbursement had an amount included as a federal expenditure that was $51,259 more than the invoice amount. All invoices were analyzed to determine cases of duplicated invoices.