Inspector General's Semiannual Report to Congress, April 1, 2003–September 30, 2003
Appendix A
| Schedule of Reports Issued October 1, 2002 to March 31, 2003 |
| Report No. |
Entity and Title |
Program Dollars or Contract/Grant Amount1 |
Questioned/Unsupported Costs2 |
Funds to Better Use3 |
| 03-14 |
Women's Business Institute in Taneytown, Maryland
|
$486,242 |
$119,762 |
|
| 03-15 |
Maryland Department of Housing and Community Development |
$4,620,000 |
$142,852 |
$670,000 |
| 03-15 |
Auburn University at Montgomery systems Engineer and Employment Project |
$200,000 |
$109,724 |
|
| Totals |
|
$5,306,242 |
$372,338 |
$670,000 |
1Grant amounts reported are for ARC grant amounts and do not include matching funds.
2A cost the Office of Inspector General has questioned because of an alleged violation of law, regulation, contract, or other agreements governing the expenditure of funds; such cost is not supported by adequate documentation; or the expenditure of funds for the intended purpose is unnecessary or unreasonable. Includes required matching contributions.
3Funds the Office of Inspector General has identified in an audit recommendation that could be used more efficiently by reducing outlays, deobligating program or operational funds, avoiding unnecessary expenditures, or taking other efficiency measures, such as timely use of funds.
|