Finding Text
2022-001 Crime Victim Assistance; CFDA No. 16.575. Statement of Condition: Allocation of payroll costs could not be directly traced to functional timesheets. Criteria: The distribution of salaries and wages to federal awards must be supported by personnel activity reports. Such reports must reflect an after-the fact determination of the actual activity of each employee. Budget estimates do no qualify as support for charges to awards. Effect: Continued noncompliance may result in disallowed costs and repayment of grant funds. Recommendation: The Organization should allocate payroll costs based on functional timesheets.