Norristown, PA
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 February 28, 2025 | |
Ensure VSC develops and implements written policies and procedures related to program performance data management, including collecting, documenting, and reporting performance data, and distribute these among the relevant officials and staff. | |||||
2 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure VSC implements an adequate accounting system that accurately accounts for federal funds awarded to them, including the ability to account for subaward funds separately. | |||||
3 | No | $1,940,223 | $0 | Status as of February 28, 2025 | |
Remedy $1,940,223 in unsupported costs for subawards 2018/2019-VF-05-32886 and 2021-VF-05-40235. | |||||
4 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure remaining subaward funds are accounted for in compliance with the VOCA Guidelines and related costs are allowable and adequately supported. | |||||
5 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure VSC develops and implements written policies and procedures to comply with the DOJ Grants Financial Guide and federal award requirements, including financial reporting and maintaining adequate supporting documentation for expenditures |