Audit Report 05-18
Office of the Inspector General
Schedule of Dollar-Related Findings
| Excess drawdowns on expired grants||$930,248||34|
| Drawdowns occurring more than 90 days|
past the grant end date
|TOTAL QUESTIONED COSTS||$6,993,719|
|FUNDS PUT TO BETTER USE:41|| || |
| Grant funds remaining for closed grants||$207,249||39|
| Grant funds remaining for expired grants|
that are more than 90 days past the grant
|TOTAL FUNDS PUT TO BETTER USE||$10,952,297|
|TOTAL DOLLAR-RELATED FINDINGS||$17,946,016|
- Questioned Costs are expenditures that do not comply with legal, regulatory, or contractual requirements, or are not supported by adequate documentation at the time of the audit, or are unnecessary or unreasonable. Questioned costs may be remedied by offset, waiver, recovery of funds, or the provision of supporting documentation.
- Funds Put to Better Use are funds not yet expended that could be used more efficiently if management took actions to implement and complete audit recommendations.