Submitting OIG:
Report Description:
Teaching & Mentoring Communities (TMC) claimed $635,000 in costs that were unallowable under applicable Federal rules and the terms of grants that it was awarded. This amount consisted of $617,000 in health insurance costs that TMC overcharged, $16,000 in unsupported consulting costs and $2,000 in membership costs that did not have prior approval. In addition, TMC did not have adequate controls over its financial management system.
Date Issued:
Tuesday, December 22, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-06-14-00036
Component, if applicable:
Administration for Children and Families
External entity, if applicable:
Teaching & Mentoring Communities
Location(s):
TX
United StatesType of Report:
Audit
Questioned Costs:
$634,958
Funds for Better Use:
$0
Number of Recommendations:
7
View Document:
Attachment | Size |
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61400036.pdf | 767.56 KB |
Additional Details Link: