Colorado Springs, CO
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
11 | No | $0 | $0 | Accurate as of September 30, 2024. | |
Require Red Wind to correct and resubmit, as necessary, any inaccurate FFRs for awards that are still ongoing. | |||||
2 | No | $0 | $0 | Accurate as of September 30, 2024. | |
Ensure that Red Wind enhances its accounting system and the accounting policies and procedures to ensure that it maintains complete and accurate accounting records for the awards. | |||||
4 | No | $0 | $0 | Accurate as of September 30, 2024. | |
Ensure Red Wind updates and enforces the BOD Bylaws. | |||||
5a | No | $2,963 | $0 | Accurate as of September 30, 2024. | |
Remedy $2,963 in unallowable salary costs. | |||||
5b | No | $691 | $0 | Accurate as of September 30, 2024. | |
Remedy $691 in unsupported expenditures related to staff travel costs. | |||||
5c | No | $1,622 | $0 | Accurate as of September 30, 2024. | |
Remedy $1,622 in unallowable expenditures related to staff travel costs. | |||||
5d | No | $32,405 | $0 | Accurate as of September 30, 2024. | |
Remedy $32,405 in unallowable contractor and subrecipient questioned costs. | |||||
5e | No | $40,850 | $0 | Accurate as of September 30, 2024. | |
Remedy $40,850 in unsupported contractor and subrecipient questioned costs. | |||||
5f | No | $600 | $0 | Accurate as of September 30, 2024. | |
Remedy $600 in unsupported other direct questioned costs. | |||||
5g | No | $1,999 | $0 | Accurate as of September 30, 2024. | |
Remedy $1,999 in unallowable other direct questioned costs. | |||||
9 | No | $229,845 | $0 | Accurate as of September 30, 2024. | |
Remedy the $229,845 of unsupported costs for excess funds drawn down through March 20, 2021. |