A-12-22-10000 - Recommendation 25-A-12-051.04

We recommend that the Administration for Children and Families review potentially unallowable costs and obtain supporting documentation or take appropriate action to recoup from Deloitte any improperly paid amounts for the following:

o $2,022,468 for invoices that did not identify CLINs to track expenses,
o $1,362,621 in overtime charges,
o $1,226,649 of labor charges for invoices that did not include specific dates when each employee performed work,
o $244,174 in nonlabor costs that were not supported by receipts, and
o $112,945 of unsupported subcontractor charges