Milwaukee, WI
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 that Pathfinders develops and implements written policies and procedures on the reporting of PMT data, and has taken appropriate action to ensure its data system is capable of populating accurate reporting information. | |||||
2 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure that Pathfinders develops and implements comprehensive written financial policies and procedures that detail its fiscal activities and ensure compliance with the DOJ Grants Financial Guide and federal award requirements. These policies and procedures should include guidance on the appropriate allocation of costs to applicable funding sources. | |||||
3 | No | $1,800 | $0 | Status as of February 28, 2025 | |
Remedy the $1,800 in unsupported yoga consultant costs charged to the subawards through January 2024, as well as identify and remedy any additional unsupported yoga consultant costs charged to the subawards after January 2024. |