FAC Explorer

Finding 564558 (2024-004)

Significant Deficiency
Requirement
G
Questioned Costs
-
Year
2024
Accepted
2025-06-12
Audit: 358678
Organization: Campus Compact for New Hampshire (NH)
Auditor: Paolillit Jarek Hession & Pare LLC

AI Summary

  • Issue: Salaries meant as matching funds for grants were improperly used for multiple federal awards at the same time.
  • Trend: This practice could lead to compliance risks and potential funding penalties if not addressed.
  • Recommendation: Review and adjust allocation processes to ensure matching funds are used correctly for each federal award.

Finding Text

Salaries allocated as matching funds for grants were used simultaneously for more than one federal award.

Corrective Action Plan

Management will track all expenses allocated by match funds by grant year in the same spreadsheet

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 564554 2024-002
    Significant Deficiency
  • 564555 2024-003
    Significant Deficiency
  • 564556 2024-003
    Significant Deficiency
  • 564557 2024-003
    Significant Deficiency
  • 564559 2024-004
    Significant Deficiency
  • 564560 2024-004
    Significant Deficiency
  • 1140996 2024-002
    Significant Deficiency
  • 1140997 2024-003
    Significant Deficiency
  • 1140998 2024-003
    Significant Deficiency
  • 1140999 2024-003
    Significant Deficiency
  • 1141000 2024-004
    Significant Deficiency
  • 1141001 2024-004
    Significant Deficiency
  • 1141002 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.310 Statewide Family Engagement Centers $1.14M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $267,891
84.116 Fund for the Improvement of Postsecondary Education $118,150
94.013 Americorps Volunteers in Service to America 94.013 $19,929