Finding Text
During our Special Conditions test we noted that forms SF-270 related to the audit period were submitted but total expenditures claimed totaled $166,384 but $47,965 were approved. Such amount differs significantly from the amount recorded in the Schedule of Expenditures of Federal Awards related to the Program ($306,880). After consulting with Agency’s officials, the stated that forms submitted covered expenditures that has been approved by the federal program officials. The Agency’s management is evaluating the amount that will be charged to the Program accordingly.