| Text of Recommendation | Recover the total payroll questioned costs of $433,625 in Federal costs and disallow $308,090 in match costs related to missing timecards, missing supervisory signatures, and missing employee signatures related to CAH grants (16CAHDC001 and 19CAHDC001), TTA grant (16TAHDC001), and VGF grant (17VGHDC001). Also disallow $43,349 in match costs for the ACH grant (18ACHDC001) claimed by JumpStart. |
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| Recommendation Number | 2 |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |