Submitting OIG:
Report Description:
The University of Louisville did not always claim selected costs charged directly to HHS awards in accordance with Federal regulations and, where appropriate, NIH guidelines. In our sample of 120 salary transactions, 102 were allowable but 18 were not. In addition, in our sample of 100 nonsalary transactions, 61 were allowable but 39 were not. These unallowable transactions occurred because the University did not provide adequate oversight to ensure consistent compliance with Federal regulations.
Date Issued:
Thursday, December 22, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-04-13-01022
Component, if applicable:
Office of the Secretary
Office of the Secretary
Office of the Secretary
External entity, if applicable:
University of Louisville
Location(s):
KY
United StatesType of Report:
Audit
Questioned Costs:
$1,311,067
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
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Additional Details Link: