Answer: $59,810 in expenses reported are not allowable as they fall outside the grant's availability period.
Trend: This issue highlights a recurring problem with expense timing in grant reporting.
List: Review all future invoices for compliance, and ensure expenses align with grant timelines.
Finding Text
An amount of $59,810 of expenses reported in the June 30, 2023 invoice to the grantor were expenses to be incurred beyond the grant availability period.