| Text of Recommendation | We recommend that the Arts Endowment review any additional documentation provided by the Collaborative for $2,012 in unsupported in-kind contribution costs for the 2017 award and determine allowability. |
|---|---|
| Recommendation Number | 10 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $2,012 |
| Additional Information | The Arts Endowment reviewed supporting documentation provided by a third-party contributor for $1,740 in 2017 award costs and determined it was acceptable. As a result, the Arts Endowment allowed $1,740 in questioned in-kind costs and disallowed the $272 balance. Based on this determination, the Collaborative now has a refund due of $36 for the 2017 award (see Attachment A). |
| Submitting OIG | |
|---|---|
| Report Title | Financial Desk Review of Selected Awards to National Innovation Collaborative |
| Report Submitting OIG-Specific Report Number | FDR-21-01 |
| Report Date Issued | Thursday, December 10, 2020 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $9,950 |
| Report Funds for Better Use | $0 |