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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Health & Human Services
Northwestern University Did Not Always Comply With Federal Requirements To Perform Risk Assessments of Subrecipients, but Claimed Allowable Costs
Although Northwestern claimed allowable expenditures on subawards it awarded and received, it did not always perform required subaward risk assessments. For 24 of the 30 grants to subrecipients, Northwestern did not perform a risk assessment on 1 or more of the subrecipients. The 30 grants had subawards to 61 subrecipients, 48 of which should have had a risk assessment, but did not. The remaining 13 subrecipients either had a risk assessment or were not required to have a risk assessment. As a result, Federal funds of approximately $9.7 million were awarded to subrecipients without performing the required risk assessment.
Audit of Aksyon Kominote Nan Sante Pou Ogmante Nitrisyon, Cooperative Agreement AID-521-A-16-00002, Managed by Fondasyon Kole Zepol, August 24, 2016, to September 30, 2017
Closeout Audit of the Community-Led Infrastructure Program of the Merida Initiative and the Central America Regional Security Initiative Activity, Managed by the Directorate of Major Infrastructure of IDECOAS-FHIS, Assistance Agreement 522-0441 and Devel
