Answer: There was a lack of required documentation for match expenditures.
Trend: This issue indicates a recurring problem with compliance in financial reporting.
List: Follow up by ensuring all match expenditures are documented and reviewed regularly.
Finding Text
2023-008: Failure to Provide Documentation for Match Expenditures
Corrective Action Plan
Plan/Response: CES is following up by demonstrating to DOL that Indirect Costs is calculated separately from shared costs and that the EETC shared cost is allocated based on square footage of the worksite location.