Answer: $59,810 in expenses reported are not allowable as they fall outside the grant's availability period.
Trend: This issue highlights a recurring problem with expense timing in grant reporting.
List: Review all future invoices for compliance, and ensure expenses align with grant timelines.
Finding Text
An amount of $59,810 of expenses reported in the June 30, 2023 invoice to the grantor were expenses to be incurred beyond the grant availability period.
Corrective Action Plan
We understand the importance of period of availability and financial reporting for all future grants.