|
| Grantee | Total
Questioned
Costs | Unsupported
Costs | Unapproved
Costs | Unallowable
Costs | Excess
Draw
Downs | Excess
Transfers | Program
Income | Imputed
Interest | Questioned
Entire
Grant |
|---|
| Search Group, Inc. | $29,60231 | $25,000 | | | | | | $4,602 | |
National American
Indian Court Judges
Association | 31,921 | 3,439 | | $28,482 | | | | | |
| Doe Fund, Inc. | 24,832 | 24,832 | | | | | | | |
Grantee's name
withheld due to ongoing
investigation | 3,162,580 | | | | | | | | $3,162,580 |
Florida
Atlantic
University | 199,221
20,41932 | 198,221
20,419* | | 1,000 | | | | | |
Boys & Girls
Clubs of America | 437,885 | 362,434 | | 75,451 | | | | | |
Children's Advocacy
Center for the
Pikes Peak Region | 17,975 | | | 17,975 | | | | | |
Suffolk
University | 25,279
68,905* | 9,691 | $15,588 | | | | $68,905* | | |
Children's
Hospital | 351,484 | 260,986 | | | $30,595 | $59,903 | | | |
Fox Valley
Technical College
Missing Children's
Assistance #1 | 777,090 | 629,627 | 147,463 | | | | | | |
Fox Valley
Technical College
Missing Children's
Assistance #2 | 15,768 | | 15,354 | 414 | | | | | |
| TOTAL | $5,162,961 | $1,534,649 | $178,405 | $123,322 | $30,595 | $59,903 | $68,905 | $4,602 | $3,162,580 |
| Sources: Office of the Inspector General Grant Audits
* Funds to better use.
|
- 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.
- Funds to Better Use are future funds that could be used more efficiently if management took actions to implement and complete audit recommendations.
|