Return
to Audit Report
| SCHEDULE OF QUESTIONED COSTS | EXHIBIT B | |||||||||
| INDIRECT COSTS | ||||||||||
| ST LOUIS COUNTY | ||||||||||
| PROPOSED | ALLOWABLE | |||||||||
BASE FOR |
DIRECT |
ADJUSTED |
INDIRECT COST | INDIRECT |
INDIRECT COSTS | QUESTIONED |
||||
| PROGRAM | GRANT NUMBER | INDIRECT COSTS | 1/ | COSTS QUESTIONED | 2/ | BASE | RATE | COSTS | CLAIMED | INDIRECT COSTS |
| WORKER REENTRY | 30131395 | $315,833.01 | $165,466.39 | $150,366.62 | 24.9945% | $37,583.38 | $58,514.54 | $20,931.16 | ||
| WORKER REENTRY | 30131396 | 328,837.72 | 152,173.61 | 176,664.11 | 22.3841% | $39,544.67 | $108,772.00 | $69,227.33 | ||
| WORKER REENTRY | 30131397 | 180,421.47 | 99,033.33 | 81,388.14 | 22.3841% | $18,218.00 | $44,530.00 | $26,312.00 | ||
| McDONNELL DOUGLASS (A-12) | 47921394 | 150,020.89 | 72,679.79 | 77,341.10 | 24.9945% | $19,331.02 | $71,286.75 | $51,955.73 | ||
| GM | 54021394 | 5,305.22 | 857.90 | 4,447.32 | 24.9945% | $1,111.59 | $8,248.58 | $7,136.99 | ||
| NATIONAL | 59011396 | 26,844.89 | 2,856.07 | 23,988.82 | 22.3841% | $5,369.68 | $13,000.00 | $7,630.32 | ||
| CAREER CENTER | 40131396 | 58,874.28 | 20,896.35 | 37,977.93 | 22.3841% | $8,501.02 | 0.00 | ($8,501.02) | ||
| FLOOD | 49131396 | 234,805.42 | 53,773.87 | 181,031.55 | 22.3841% | $40,522.28 | $2,403.35 | ($38,118.93) | ||
| TOTAL | $1,300,942.90 | $567,737.31 | $733,205.59 | $170,181.64 | $306,755.22 | $136,573.58 | ||||
| 1/ TOTAL DIRECT COSTS REPORTED BY DHS WORK CONNECTIONS LESS ITEMS OF CAPITAL EQUIPMENT ALTERATIONS AND RENOVATIONS, | ||||||||||
| SUBGRANTS AND SUBCONTRACT, AND OTHER FLOW-THRU FUNDS. | ||||||||||
| 2/ COSTS CHARGED TO TITLE III WHERE TITLE III ACTIVITIES WERE NOT PERFORMED OR COULD NOT BE SUPPORTED. | ||||||||||