Blind, Commission for the
1994 Statewide Financial and Compliance Audit
Report Number 95-080
Overall Conclusion
The Commission has not monitored subrecipients of the Rehabilitation Services program since 1990, and for the third consecutive year, has not obtained an approved indirect cost allocation plan. However, the Commission met other federal requirements for administering its $30.7 million of federal assistance.
Key Findings
- The Commission has not monitored subrecipients of the
Rehabilitation Services - Basic Support program since 1990. This
results in over $1.3 million in questioned costs for funds
provided to subrecipients during the past five years.
- For the third consecutive year, the Commission has not obtained an approved plan to allocate its indirect costs among federal programs. All indirect costs are being improperly charged to the Rehabilitation Services program.
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