| QUESTIONED COSTS: |
AMOUNT14 |
PAGE |
| Unallowable Costs |
|
Amount Paid for Personnel Not Authorized by the Agreements |
$269,476 |
16 |
|
Amount Paid for Excess Hours |
$63,083 |
16 |
|
Amount Paid for Travel Expenses Not Authorized by the Agreements |
$45,163 |
17 |
|
Amount Paid at Higher Hourly Rates than Allowed |
$7,295 |
18 |
|
Amount Paid for Awards Not Authorized by the Agreements |
$5,838 |
19 |
|
Amount Paid for Excess Administrative Costs Not Authorized by the Agreements |
$5,804 |
19 |
|
Amount Paid for Overtime Not Authorized by the Agreements |
$3,006 |
20 |
| Total Unallowable Costs |
$399,665 |
|
| Unsupported Costs |
|
Amount Paid for Expenses Exceeding the Authorized Agreement Limits |
$111,842 |
15 |
|
Amount Paid for Services for which the [DELETED] Couldn't Provide Payroll Records |
$7,405 |
18 |
| Total Unsupported Costs |
$119,247 |
|
| TOTAL QUESTIONED COSTS |
$518,912 |
|
Questioned Costs are expenditures that do not comply with legal, regulatory or contractual requirements, or are not supported by adequate documentation at the time of the audit, or are unnecessary or unreasonable. Questioned costs may be remedied by offset, waiver, recovery of funds, or the provision of supporting documentation.
- The questioned costs reported here were based on a sample of invoices reviewed for each category and are not projected to the total universe of invoices paid.
|