Finding Text
1. Of the sample of 40 expenditures selected for testing by the auditor, four of the
40 items did not have the documentation available at the time reimbursement was sought
that met the “adequate” standard supporting its allowability. 2. The Organization did not
properly utilize its accounting records in order to general the billings for reimbursement from
its pass‐through agency, resulting in billings not being always fully supported.