Finding Text
We noted that in two (2) cases, representing 1.65% of the total sample, the Business Applicants did not support physical damages nor economic losses and consequently do not qualify for the grant award. Total awarded grants to these business applicants amounted in the aggregate to $66,308.
From a total of 213 awarded grants for which closeout procedures were completed during the year ended June 30, 2022, in the amount of $9,522,108, we selected twenty-five (25) cases, in the total amount of $1,228,590, and noted in one (1) case, representing a 4% of the total sample, the required three (3) quotes were not obtained from the Business Applicant in the aggregate amount of $39,433.
During our audit procedures, we got knowledge that one (1) Business Applicant obtained two grant awards in the aggregate amount of $96,630, under two different applications.