| 1 |
No |
$0 |
$0 |
Status as of February 28, 2025 |
|
Ensure AVP implements written performance reporting policies and procedures to ensure its reports are accurate, submitted timely, and reflect an appropriate share of accomplishments towards achieving federally assisted activities.
|
| 2 |
No |
$0 |
$0 |
Status as of February 28, 2025 |
|
Ensure AVP implements policies and procedures to ensure compliance with its federal grant award conditions.
|
| 3 |
No |
$0 |
$0 |
Status as of February 28, 2025 |
|
Ensure AVP implements written federal grant administration policies and procedures to ensure compliance with the DOJ Grants Financial Guide and other federal grant award requirements.
|
| 4 |
No |
$601,578 |
$0 |
Status as of February 28, 2025 |
|
Remedy $601,578 in unsupported personnel expenditures.
|
| 5 |
No |
$4,848 |
$0 |
Status as of February 28, 2025 |
|
Remedy $4,848 in unallowable pre-award personnel and fringe expenditures
|
| 6 |
No |
$0 |
$0 |
Status as of February 28, 2025 |
|
Ensure AVP implements written policies and procedures to ensure personnel expenditures charged to its federal grants are based on records that accurately reflect work performed and support a reasonable allocation or distribution of costs among specific activities or cost objectives when recipients work on multiple grant programs or cost activities.
|
| 7 |
No |
$78,667 |
$0 |
Status as of February 28, 2025 |
|
Remedy $78,667 in unsupported fringe benefits expenditures
|
| 8 |
No |
$0 |
$0 |
Status as of February 28, 2025 |
|
Ensure AVP implements written policies and procedures to ensure fringe benefit expenditures are accurate and calculated correctly.
|
| 9 |
No |
$67,831 |
$0 |
Status as of February 28, 2025 |
|
Remedy $67,831 in unsupported other direct costs.
|
| 10 |
No |
$0 |
$0 |
Status as of February 28, 2025 |
|
Ensure AVP implements written policies and procedures to ensure program costs are approved by OVW, allocable to the grant, and supported with adequate documentation necessary to demonstrate compliance with its purchasing procedures and the federal grant requirements.
|
