Recommendation
1
Determine the allowability of $64,466 in questioned costs ($4,239 ineligible, $60,227 unsupported) on pages 16, 17, and 18 of the audit report and recover any amount that is unallowable.
Questioned Cost
64466
Funds for Better Use
0
Close Date
Recommendation
3
Verify that Tapuach-Appleseeds Academy corrects the two instances of material noncompliance detailed on pages 17, 18, and 19 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Verify that Tapuach-Appleseeds Academy corrects the material weakness in internal control detailed on page 16 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date