Audit Report 05-28
Office of the Inspector General
Schedule of Dollar-Related Findings
|Unsupported costs related to CAP funds provided for INS CAP agreements that were not rescinded by Congress
||20 – 21
|Unsupported costs for the difference between the available balance for CAP funds at the end of FY 2004 based on the USMS’s records and the available balance for CAP funds at the end of FY 2004 based on the OFDT’s records
|TOTAL QUESTIONED COSTS
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.