Report
File: 25-053.pdf
… Additionally, the Tennessee DFA requires prior written approval from subrecipients before changing a program’s scope … monthly invoices. For the subawards audited, Freed Life’s approved budget included personnel, employee benefits, … to record and submit time and attendance documentation for approval prior to payment because the financial management …
Report
File: 24-103.pdf
… expenditures were submitted to Pennsylvania using the approved budgeted dollar amount from its subaward agreement for each position (the approved annual amount divided by 12), rather than actua l … Subaward Expenditures For the subawards audited, VSC's approved budgets included personnel, employee benefits, …
Report
File: 26-073.pdf
… Expenditures For the audited grants, YWCA Harrisburg’s approved budgets included personnel and fringe benefits, … total award amount. We compared grant expenditures to the approved budgets to determine whether YWCA Harrisburg … cumulative difference between category expenditures and approved budget category totals was not greater than 10 …
Report
File: 26-068.pdf
… a 6-month, no cost extension, which the COPS Office approved on April 2, 2026. Source: JustGrants The Grantee … peripherals worth $2,518,558. Procurement According to the approved budget, Ramsey County agreed to procure the … and the generator was ordered Property Management received approval to explore replacing the building primary 350 kW …
Report
File: 26-037.pdf
… the allocation percentages were not consistent with the approved subaward budgets or timekeeping records. For … Expenditures The Executive Director and CFO reviews and approves subaward reimbursement requests, which the CFO then … to relevant New Beginnings personnel within 15 days of com,pletion, or March 13, 2026. KENTUCKY. 12 2. Ensure that …
Report
File: 25-031.pdf
… obligations are consistent with the application of the approved methodology for calculating drug control funding … FY 2024 to properly reflect the changes, including ONDCP’s approval of all reprogrammings or transfers affecting … there were no modifications to the methodology that was approved by ONDCP in January of 2024 and was first …
Report
File: 24-101.pdf
… Met Requirements Continues to Meet Requirements 759(a)(4) Approved Agency Record Schedules – ensure geospatial data and activities are included on approved National Archives and Records Administration record …
Report
File: 23-043.pdf
… phones seized as evidence for investigations with proper, approved warrants. Developed a property and recovery … total award amount. We compared grant expenditures to the approved budgets to determine whether NESPIN transferred … cumulative difference between category expenditures and approved budget category totals was not greater than 10 …
Report
File: 23-010.pdf
… transition and several employees involved in the approval process were traveling, which delayed the approvals. Based on our review, the late report submission … also tested the accuracy of the equitable sharing requests approved by MLARS. We identified 337 accepted requests, …
Report
File: a20006.pdf
… unbudgeted subrecipient. However, RMIN did not receive OJP approval to use a subrecipient. The annual dues paid by the … unallowable because the RISS Centers did not receive OJP approval to use a subrecipient or include the RDA dues in …