Finding 946732 (2023-001)

Significant Deficiency
Requirement
H
Questioned Costs
$1
Year
2023
Accepted
2024-02-23

AI Summary

  • 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.

Categories

Questioned Costs

Other Findings in this Audit

  • 370290 2023-001
    Significant Deficiency
  • 370291 2023-002
    Significant Deficiency
  • 370292 2023-003
    Significant Deficiency
  • 946733 2023-002
    Significant Deficiency
  • 946734 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $629,377
93.991 Preventive Health and Health Services Block Grant $237,345