Schedule of Audit Reports With Questioned or Unsupported Costs
($ in thousands) |
| |
|
Number of Reports |
Questioned Costs |
Unsupported Costs |
| A. |
For which no management decision was made by the commencement of the reporting period |
2 |
$ 93 |
|
| B. |
Which were issued during the reporting period |
2 |
$ 0 |
$352 |
| |
Subtotals (A+B) |
4 |
$ 0 |
$445 |
| C. |
For which a management decision was made during the reporting period |
|
|
$ |
| (i) |
dollar value of disallowed costs |
0 |
$ |
$ |
| (ii) |
dollar value of costs not disallowed |
0 |
$ 0 |
|
| D. |
For which no management decision has been made by the end of the reporting period |
4 |
$ 0 |
$445 |
| E. |
Reports for which no management decision was made within 6 months of issuance |
0 |
$ 0 |
|