To see our report, click on the link below
Arlington, VA
United States
To see our report, click on the link below
Arlington, VA
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
APJ2211-23141 | No | $227,041 | $0 | ||
We recommend CPB recover $227,041 in questioned costs from NewsHour, ($107,333 paid directly from CPB and $119,708 paid from PBS with CPB NPS grant funds). | |||||
APJ2211-23142 | No | $0 | $0 | ||
We recommend CPB enforce existing grant requirements that grantees must keep books, records, and general ledger accounts related to the grant sufficient to enable CPB to verify all direct costs, overhead, and other administrative allocations (e.g., production rate cards for various manpower job positions, facilities, and equipment) used by the grantee to report its actual costs to CPB that are traceable to the grantees official accounting records. | |||||
APJ2211-23143 | No | $0 | $0 | ||
We recommend CPB require NewsHour to identify the corrective actions to ensure its future compliance with CPB grant requirements. | |||||
APJ2211-23144 | No | $0 | $0 | ||
We recommend CPB add a requirement to CPB’s production grant proposal requirements that the use of rate cards must be approved in advance by CPB, the rate card methodology must be documented and shared with CPB as part of its budget documentation, and the various rates for manpower services, facilities, and equipment must be traceable to the grantee’s official accounting records to supports its actual costs. | |||||
APJ2211-23145 | No | $0 | $0 | ||
We recommend that CPB require NewsHour to submit the required ancillary revenue reports to CPB. | |||||
APJ2211-23146 | No | $0 | $0 | ||
We recommend that CPB require NewsHour to identify its corrective actions to ensure future compliance with ancillary revenues reporting requirements. | |||||
APJ2211-23147 | No | $0 | $0 | ||
We recommend that CPB require NewsHour to provide the required reports directly to CPB. | |||||
APJ2211-23148 | No | $0 | $0 | ||
We recommend that CPB require NewsHour to identify the corrective actions it will take to ensure future compliance with final financial reporting requirements. |