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Recommendation Details
Text of Recommendation
Remedy the $1,393 in unsupported personnel costs and require Winnebago County to provide documentation to support that the remaining salary and fringe benefits charged to the grant for the Site Coordinator position were fully supported and allowable under the terms and conditions of the award.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$1,393
Recommendation Funds for Better Use
$0
Additional Information
Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link.
Additional Details Link
https://oig.justice.gov/reports
Associated Report Details
Submitting OIG
Department of Justice OIG
Linked Report
Audit of the Office on Violence Against Women Domestic Violence Homicide Prevention Demonstration Initiative Phase Two Cooperative Agreement Awarded to Winnebago County, Rockford, Illinois