Cost Category |
Kansas |
Arkansas |
Oklahoma |
Iowa |
Alabama |
Indiana |
South Dakota |
Oregon |
Virginia |
Mississippi |
Vermont |
California |
Washington |
Totals |
Unallowable: |
Promotional items/ Equipment |
$0 |
$27,000 |
$0 |
$439,871 |
$27,795 |
$0 |
$1,223 |
$0 |
$1,421 |
$900 |
$3,409 |
$0 |
$0 |
$501,619 |
Personnel |
152,423 |
0 |
0 |
0 |
9,600 |
509,233 |
49,231 |
0 |
0 |
35,607 |
1,199,676 |
0 |
1,465,32937 |
3,421,099 |
Contracts |
0 |
0 |
0 |
0 |
0 |
0 |
8,126 |
0 |
0 |
0 |
0 |
0 |
0 |
8,126 |
Various38 |
0 |
0 |
0 |
13,720 |
500 |
10,075 |
927 |
0 |
0 |
0 |
7,682 |
0 |
0 |
32,904 |
Travel/meals |
0 |
0 |
0 |
0 |
3,476 |
2,973 |
3,784 |
0 |
0 |
0 |
0 |
0 |
0 |
10,233 |
Excess Drawdowns |
0 |
0 |
0 |
9,663 |
0 |
0 |
112,052 |
0 |
0 |
0 |
0 |
0 |
0 |
121,715 |
Excess Budget Deviations |
46,451 |
0 |
692,414 |
501,177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,240,042 |
Physical exams |
0 |
0 |
0 |
0 |
0 |
10,091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,091 |
Subtotal |
198,874 |
27,000 |
692,414 |
964,431 |
41,371 |
532,372 |
175,343 |
0 |
1,421 |
36,507 |
1,210,767 |
0 |
1,465,329 |
5,345,829 |
Unsupported: |
|
Personnel |
0 |
6,258 |
0 |
0 |
0 |
0 |
266,406 |
0 |
0 |
718,646 |
0 |
0 |
0 |
991,310 |
Contracts |
0 |
0 |
0 |
0 |
0 |
0 |
28,274 |
0 |
0 |
0 |
0 |
0 |
948,769 |
977,043 |
Travel/meals |
0 |
0 |
0 |
0 |
2,550 |
0 |
10,498 |
0 |
0 |
318 |
0 |
0 |
0 |
13,366 |
Equipment |
0 |
0 |
0 |
0 |
69,827 |
1,829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71,656 |
Drawdowns |
0 |
827,063 |
0 |
0 |
0 |
0 |
0 |
0 |
656 |
1,213,304 |
0 |
0 |
0 |
2,041,023 |
Various |
0 |
0 |
0 |
78,792 |
0 |
0 |
4,603 |
0 |
0 |
0 |
0 |
0 |
0 |
83,395 |
Subtotal |
0 |
833,321 |
0 |
78,792 |
72,377 |
1,829 |
309,781 |
0 |
656 |
1,932,268 |
0 |
0 |
948,769 |
4,177,793 |
Total Costs Questioned |
$198,874 |
$860,321 |
$692,414 |
$1,043,223 |
$113,748 |
$534,201 |
$485,124 |
$0 |
$2,077 |
$1,968,775 |
$1,210,767 |
$0 |
$2,414,098 |
$9,523,622 |
Management Improvement Recommendations |
2 |
7 |
1 |
6 |
2 |
8 |
6 |
1 |
1 |
4 |
3 |
2 |
0 |
43 |
Funds Put To Better Use |
$0 |
$15,000 |
$0 |
$134,729 |
$18,000 |
$0 |
$0 |
$0 |
$0 |
$98,127 |
$0 |
$16,575 |
$0 |
$282,431 |
Source: Office of the Inspector General Audit Reports
Questioned personnel costs were all incurred for officers under sub-recipient contracts with law enforcement entities.
Minor costs in areas such as supplies, personal purchases, pagers, administrative costs, and printing are listed herein.
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