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Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Components
Office of the Secretary
Report Number
A-04-13-01022
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.

Report Type
Audit
Location

KY
United States

Number of Recommendations
2
Questioned Costs
$1,311,067
Funds for Better Use
$0
External Entity
University of Louisville

Department of Health & Human Services OIG

United States