Finding 612026 (2022-005)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-06-13

AI Summary

  • Answer: Indirect costs exceeded the allowed de minimus rate.
  • Trend: This issue may indicate a pattern of miscalculating or misapplying cost rates.
  • List: Review cost allocation methods, adjust future charges, and provide training on compliance with cost limits.

Finding Text

Charged indirect costs in excess of the de minimus rate

Categories

No categories assigned yet.

Other Findings in this Audit

  • 35581 2022-001
    Material Weakness
  • 35582 2022-003
    Significant Deficiency
  • 35583 2022-004
    Significant Deficiency
  • 35584 2022-005
    Significant Deficiency
  • 612023 2022-001
    Material Weakness
  • 612024 2022-003
    Significant Deficiency
  • 612025 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $3.70M
14.218 Community Development Block Grants/entitlement Grants $375,916
93.558 Temporary Assistance for Needy Families $145,055
14.231 Emergency Solutions Grant Program $87,766
93.569 Community Services Block Grant $73,822
14.169 Housing Counseling Assistance Program $44,900
10.558 Child and Adult Care Food Program $40,335
97.024 Emergency Food and Shelter National Board Program $20,011