FAC Explorer

Finding 1141006 (2024-003)

Significant Deficiency
Requirement
G
Questioned Costs
-
Year
2024
Accepted
2025-06-12
Audit: 358679
Organization: New Hampshire College & University Council (NH)
Auditor: Paolilli Jarek Hession & Pare LLC

AI Summary

  • Issue: Nonfederal salary funds were improperly used to satisfy matching requirements for multiple federal awards at the same time.
  • Trend: This practice could lead to compliance risks and potential funding penalties if not addressed.
  • Follow-up: Review and adjust funding practices to ensure that nonfederal salaries are allocated correctly for each federal award.

Finding Text

The nonfederal portion of salaries was used to meet match requirements for several federal awards simultaneously.

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 564561 2024-002
    Significant Deficiency
  • 564562 2024-002
    Significant Deficiency
  • 564563 2024-003
    Significant Deficiency
  • 564564 2024-003
    Significant Deficiency
  • 1141003 2024-002
    Significant Deficiency
  • 1141004 2024-002
    Significant Deficiency
  • 1141005 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $59,193
84.116 Fund for the Improvement of Postsecondary Education $57,648
84.310 Statewide Family Engagement Centers $36,942