Dayton, OH
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | Status as of June 30, 2025 | |
Ensure that DCH's victim assistance subawards comply with federal award requirements, including that subrecipients provide VOCA-funded direct services to victims at no charge unless otherwise approved. | |||||
2 | No | $0 | $0 | Status as of June 30, 2025 | |
Ensure that DCH develops and implements appropriate written policies and procedures related to billing patients for services related to federal grants. | |||||
3 | No | $0 | $0 | Status as of June 30, 2025 | |
Ensure that DCH establishes and implements internal controls, including written policies and procedures related to accurately capturing, reporting, and prorating performance statistics. | |||||
4 | No | $0 | $0 | Status as of June 30, 2025 | |
Ensure that DCH develops and implements a formal process for allocating and verifying personnel costs, including maintaining documentation to support any allocation percentages. | |||||
5 | No | $1,239 | $0 | Status as of June 30, 2025 | |
Remedy the $1,239 in unsupported personnel costs charged by the DCH Division of Child Advocacy to the FY 2024 subaward. | |||||
6 | No | $0 | $0 | Status as of June 30, 2025 | |
Require the Ohio AG to establish written guidance to help subrecipients accurately report performance data, including establishing and applying a prorating strategy, when necessary. |