Submitting OIG:
Report Description:
NDF did not always claim and account for HHS grant funds in accordance with Federal requirements. We identified unallowable claims for indirect costs totaling $142,104. We also identified other costs totaling $15,618 that did not fully meet Federal requirements but were related to the purpose of the grant. These costs included $9,968 for contractual services and $5,650 for cost transfers. In addition, NDF's financial management system was not in compliance with Federal regulations. NDF claimed unallowable costs because it did not always follow its policies and procedures for claiming and accounting for HHS grant funds.
Date Issued:
Friday, September 27, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-05-18-00008
Component, if applicable:
Administration for Children and Families
Health Resources and Services Administration
External entity, if applicable:
The Next Door Foundation
Location(s):
Milwaukee, WI
United StatesType of Report:
Audit
View Document:
Attachment | Size |
---|---|
51800008.pdf | 2.5 MB |
Additional Details Link: