Report Materials
and the terms and conditions of the program's grants, resulting in unallowable expenditures totaling $405,770. Specifically, for the five subrecipients we reviewed, Illinois did not ensure that one subrecipient used grant funding for allowable purposes. We did not identify any unallowable expenditures at the State level.
18-A-05-136.01 to HRSA - Closed Implemented
Closed on
12/07/2020
We recommend that DHS refund to the Federal Government $300,000 in unallowable expenditures.
18-A-05-136.02 to HRSA - Closed Implemented
Closed on
12/07/2020
We recommend that DHS refund to the Federal Government $105,770 in unallowable expenditures.
18-A-05-136.03 to HRSA - Closed Implemented
Closed on
01/29/2019
We recommend that DHS ensure that OPF and other subrecipients appropriately claim indirect costs in accordance with Federal requirements.
18-A-05-136.04 to HRSA - Closed Implemented
Closed on
01/29/2019
We recommend that DHS provide enhanced oversight of subrecipients to ensure that costs are claimed in accordance with Federal requirements.
View in Recommendation Tracker
Notice
This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.
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