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U.S. DEPARTMENT OF COMMERCE <br />Economic Develupment Administration <br />MIDWESTERN REGIONAL OFFICE <br />175 WEST JACKSON BOULEVARD, SUITE A-1630 <br />CHICAGO, ILLINOIS 60604 <br /> <br />MEMORANDUM TO: <br />THROUGH: <br /> <br />FROM: <br /> <br />Edward G. Jeep <br />Regior~ 1 D~recto~ <br /> <br />frmer Daup~z se <br />LPW Coordi%nator <br /> <br />SUBJECT: <br /> <br />Audit Review of Project 06-51-02857 <br />Ramsey, Minnesota <br /> <br />The Office of Inspector General completed its review of the <br />Audit Report and concurred with the auditors in questioning: <br /> <br /> Administrative Expenses $ 350 <br /> Basic A/E Fees 9,541 <br /> $9,891 <br /> <br />The Administrative Expenses represented accrued project <br />coordinator's fees but were not supported by adequate <br />documentation. <br /> <br />The Basic A/E Fees related to the completion of the design <br />development phase and were incurred prior to the submission <br />of the grant application. <br /> <br />The total project, costs claimed, exceeded the LPW grant by <br />$1,208, which left a balance due EDA of $8,683. The grantee <br />has _repaid that amount. <br /> <br />This project is closed out with.a balance of $0. <br /> <br />cc: Director of LPW/Office of Inspector General/Grantee <br /> <br /> <br />