Finding Text
Block Grants for Prevention and Treatment of Substance Abuse (Recovery Support and Training – CFDA #96.959; Passed thru State of Vermont Department of Health Grant #403420-08911 Grant period – Year ended June 30, 2022, Vermont Alcohol and Drug Information Clearinghouse – CFDA #93.959; Passed thru the State of Vermont Department of Health Grant #03420-08889 – Year ended June 30, 2022, Rural Behavioral Health Workforce Coordinating Centers – Northern Border Region – CFDA #93.912; Grant #1 U2SRH43523-01-00 – Year ended August 31, 2022)
Criteria: Allowable cost criteria in 2 CFR part 200 require federal payments to be made for payroll based on actual time allocated. Activities allowed
Condition: The Company could not provide any back-up for the allocated time requested for reimbursement of payroll.
Cause:Proper timesheets were not kept.
Effect: The federal grant was incorrectly charged without support.
Questioned Costs: $405,190
Context: The Company was audited by the Office of Inspector General for Substance Abuse and Mental Health Services Administration programs. Multiple infractions were noted.