| 1 |
No |
$0 |
$0 |
Status as of March 31, 2025 |
|
Coordinate with MHMR to enhance its policies and procedures to ensure that performance reports are accurate and fully supported.
|
| 4 |
No |
$0 |
$0 |
Status as of March 31, 2025 |
|
Coordinate with MHMR to ensure that contracts include the detailed statement of work and contractor rates and contractors provide detailed invoices that include the work that was completed prior to payment for services rendered.
|
| 5 |
No |
$0 |
$0 |
Status as of March 31, 2025 |
|
Coordinate with MHMR to develop policies and procedures to ensure it retains indirect cost rate proposals and related supporting documentation, only includes allowable costs in the total direct costs base when applying its approved indirect cost rate to the grants, and is reporting its indirect costs information on FFRs submitted each quarter.
|
| 6 |
No |
$0 |
$0 |
Status as of March 31, 2025 |
|
Coordinate with MHMR to ensure that the matching requirement is met.
|
| 7 |
No |
$0 |
$0 |
Status as of March 31, 2025 |
|
Coordinate with MHMR to develop policies and procedures to ensure it maintains adequate records, including supporting documentation for its matching costs and it is reporting matching expenses on FFRs submitted each quarter.
|
| 2a |
No |
$8,361 |
$0 |
Status as of March 31, 2025 |
|
Remedy $8,361 in unsupported contractor costs under Grant Number 15PJDP-22-GG-03809-DGCT.
|
| 2b |
No |
$10,077 |
$0 |
Status as of March 31, 2025 |
|
Remedy $10,077 in unsupported other direct costs, including $7,009 under Grant Number 2020-DC-BX-0110, $895 under Grant Number 2020-AR-BX-0082, $364 under Grant Number 15PBJA-21-GG-03978-MENT, and $1,809 under Grant Number 15PJDP-22-GG-03809-DGCT.
|
| 2c |
No |
$74,840 |
$0 |
Status as of March 31, 2025 |
|
Remedy $74,840 in unsupported matching costs under Grant Number 2020-DC-BX-0110.
|
| 3a |
No |
$116,254 |
$0 |
Status as of March 31, 2025 |
|
Remedy $116,254 in unallowable other direct costs, including $26,941 under Grant Number 2020-DC-BX-0110, $79,726 under Grant Number 2020-AR-BX-0082, $4,809 under Grant Number 15PBJA-21-GG-03978-MENT, and $4,778 under Grant Number 15PJDP-22-GG-03809-DGCT.
|
| 3b |
No |
$39,712 |
$0 |
Status as of March 31, 2025 |
|
Remedy $39,712 in unallowable indirect costs, including $6,480 under Grant Number 2020-DC-BX-0110, $24,802 under Grant Number 2020-AR-BX-0082, and $8,430 under Grant Number 15PBJA-21-GG-03978-MENT.
|
