Recommendation
2
Correct the six material weaknesses in internal control disclosed on page 17 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
1
Determine the allowability of the questioned costs of $34,805 ($34,368 ineligible and $437 unsupported), on pages 10-12 of the audit report and recover any amount that is unallowable.
Questioned Cost
34805
Funds for Better Use
0