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Appendix 6
Financial Assistance Audit Reports Processed
| |
Report Number |
Date Issued |
Auditee |
Questioned Costs |
Unsupported Costs |
Funds Put To Better Use |
| 1. |
E-S-01-97 |
3/97 |
A-128, State of North Carolina |
$0 |
$0 |
$0 |
| 2. |
E-D-01-97 |
11/96 |
Disaster Assistance - Department of Public Work, Virgin Islands |
$0 |
$0 |
$0 |
| 3. |
E-D-02-97 |
11/96 |
Disaster Assistance - Office of Management and Budget, VI |
$0 |
$0 |
$0 |
| 4. |
E-D-03-97 |
1/97 |
Disaster Assistance - Department of Public Works, Virgin Islands |
$0 |
$0 |
$0 |
| 5. |
E-D-04-97 |
1/97 |
Disaster Assistnce - Water and Power Authority, Virgin Island |
$0 |
$0 |
$0 |
| 6. |
W-D-01-97 |
12/96 |
Disaster Assistance - Yuima Municipal Water District, Ca. |
$1,457 |
$0 |
$0 |
| 7. |
W-S-02-97 |
10/96 |
A-128, State of Arkansas |
$0 |
$0 |
$0 |
| 8. |
W-D-03-97 |
10/96 |
Disaster Assistance - City of Alhambra, California |
$0 |
$0 |
$0 |
| 9. |
W-D-04-97 |
12/96 |
Dissaster Assistance - City of Los Angeles, California |
$5,717 |
$2,941 |
$0 |
| 10. |
W-S-05-97 |
10/96 |
A-128 Audit - State of California |
$0 |
$0 |
$0 |
| 11. |
W-S-06-97 |
10/96 |
A-128 Audit - State of Hawaii |
$0 |
$0 |
$0 |
| 12. |
W-S-07-97 |
10/96 |
A-128 Audit - State of Hawaii |
$0 |
$0 |
$0 |
| 13. |
W-S-08-97 |
10/96 |
A-128 Audit - State of Nevada |
$0 |
$0 |
$0 |
| 14. |
W-S-09-97 |
10/96 |
A-128 Audit - State of Micronesia |
$0 |
$0 |
$0 |
| 15. |
W-D-10-97 |
11/96 |
Disaster Assistance - Office of State Fire Marshal, California |
$0 |
$0 |
$0 |
| 16. |
W-S-11-97 |
11/96 |
A-128 Audit - Government of Guam |
$51,555 |
$51,555 |
$0 |
| 17. |
W-D-12-97 |
3/97 |
Dissaster Assistance - County Flood Control District, California |
$1,672,575 |
$0 |
$0 |
| 18. |
W-S-13-97 |
3/97 |
A-128 Audit - Department of Defense, Hawaii |
$0 |
$0 |
$0 |
| 19. |
W-S-14-97 |
3/97 |
A-128 Audit - State of Oklahoma |
$0 |
$0 |
$0 |
| 20. |
W-S-15-97 |
3/97 |
A-133 Audit - American Conservatory Theatre Foundation |
$0 |
$0 |
$0 |
| |
|
|
Totals |
$1,731,304 |
$54,496 |
$0 |
|
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