Auditors reviewed 223 non-payroll administrative expenditures and found instances where the spending wasn’t adequately documented to show what spending occurred, whether it was reasonable or whether it was approved. Some expenditures should have been recorded in different accounts or weren’t recorded consistently with similar types of spending. For example, $50,000 spent under a grant agreement was recorded as a services expenditure, the report said.
Posted on: Mon, 22 Sep 2014 20:12:11 +0000
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