Review the Property Control Tracking Log. Has any equipment N/A Yes that was purchased for this project been disposed of? If yes, Finding No Concern 4. continue to Question 3.1. If no, continue to Question N/A Is there support for the Grantee/ Recipient/ Subrecipient Yes Finding notifying the OCD/DRU prior to disposal of the property? No Concern N/A Was the current per-unit fair market value greater than Yes Finding $5,000? No Concern N/A If yes, was the Grantee/ Recipient/ Subrecipient Yes Finding compensation calculated correctly? No Concern N/A Were the net proceeds from the sale considered as program Yes Finding income? No Concern N/A Is there evidence that a physical inventory of the property has Yes Finding been performed within the last year? No Concern N/A Is there evidence that the Property Control Tracking Log is Yes Finding being maintained? No Concern
Review the Property Control Tracking Log. Has any equipment that was purchased for this project been disposed of? If yes, continue to Question 3.1. If no, continue to Question 4. Yes No N/A Finding Concern Is there support for the Grantee/ Recipient/ Subrecipient notifying the OCD/DRU prior to disposal of the property? Yes No N/A Finding Concern Was the current per-unit fair market value greater than $5,000? Yes No N/A Finding Concern If yes, was the Grantee/ Recipient/ Subrecipient compensation calculated correctly? Yes No N/A Finding Concern Were the net proceeds from the sale considered as program income? Yes No N/A Finding Concern Is there evidence that a physical inventory of the property has been performed within the last year? Yes No N/A Finding Concern Is there evidence that the Property Control Tracking Log is being maintained? Yes No N/A Finding Concern