Report Materials
This final follow-up report presents results on actions taken in response to our earlier audits of four grants awarded by the Office of Community Services (OCS). Effective action was not taken on monetary disallowances, and OCS needs to improve oversight of grantee actions regarding non-monetary recommendations. Our review found that over $1.0 million in funds related to these grants either remain unexpended by the grantee or relate to questionable expenditures that require further documentation to resolve whether the expenses claimed are allowable.
Notice
This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.