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The Combined DNA Index System

Report No. 01-26
September 17, 2001
Office of the Inspector General


APPENDIX V

SCHEDULE OF DOLLAR-RELATED FINDINGS

QUESTIONED COSTS:12 AMOUNT PAGE
Grantee not required to adhere to match requirement of the DNA Identification Act of 1994 $ 459,282 31
Total Questioned Costs $ 459,282 






Footnote

  1. 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, recovery of funds, or the provision of supporting documentation.