Centro de Cambio: 410 contracts, D-0152-8, 77-59243 A-1 [and] 409 contracts, AGR-NDA 44157, 77-61347 : management and financial audit findings
The Section - Psychology - 66 pages
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1978 FINANCIAL AUDIT Adjustments Allowable Costs ADP'S POSITION Alcohol and Drug APRIL 30 Assistant Director Balance Due ADP Centro De Cambio Contract Claimed Costs costs questioned DECEMBER 31 Department of Alcohol documentation to substantiate documentation was reviewed drug abuse Drug Programs expenses as required FINANCIAL AUDIT FINDINGS FINDING The auditors Fiscal Manager Formula 409 Fringe Benefits TOTAL funds budgeted Furniture & Equip Intake Specialist John Riggs MATERIALS & SUPPLIES MATERIALS AND EQUIPMENT POSITION The documentation POSITION The provider Private Car Mileage Program claimed costs PROGRAM EXPENSES CONTRACT Program was reimbursed provider submitted additional PROVIDER'S POSITION RECOMMEND DISALLOWANCE RECOMMEND THE DISALLOWANCE RECOMMENDATION WE RECOMMEND Recommended Adjustments Allowable Recommended Allowable Costs Recommended Recommended Adjustments required by Title requires contract expenses reviewed by ADP San Francisco County SCHEDULE OF PROGRAM Section g Section g.6 SEPTEMBER 30 submitted additional documentation Subpart H substantiate a portion support costs Title 45 CFR TOTAL PERSONAL SERVICES Total Questioned Costs