Budget Audit Tool
Cross-references submitted expenditures against approved grant budget lines and flags discrepancies.
3
Flagged Lines
0
Near Limit (≥85%)
10
Lines OK
$46,500
Total Overage
Budget Line Audit Results
| Grant | Category | Allocated | Spent | Overage | Utilization | Status |
|---|---|---|---|---|---|---|
| Community Health Initiative | Equipment | No line | $25,000 | +$25,000 | ∞ | No Budget Line |
| Community Health Initiative | Personnel / Stipends | No line | $18,000 | +$18,000 | ∞ | No Budget Line |
| Community Health Initiative | Supplies / Materials | No line | $3,500 | +$3,500 | ∞ | No Budget Line |
| Youth STEM Workshop Series | Food / Refreshments | $8,000 | $800 | — | 10% | OK |
| Workforce Readiness Program | Travel / Transportation | $10,000 | $2,500 | — | 25% | OK |
| Youth STEM Workshop Series | Space / Venue | $12,000 | $3,000 | — | 25% | OK |
| Workforce Readiness Program | Other | $10,000 | $0 | — | 0% | OK |
| Youth STEM Workshop Series | Equipment | $10,000 | $0 | — | 0% | OK |
| Youth STEM Workshop Series | Supplies / Materials | $15,000 | $4,500 | — | 30% | OK |
| Workforce Readiness Program | Equipment | $25,000 | $12,000 | — | 48% | OK |
| Workforce Readiness Program | Supplies / Materials | $15,000 | $0 | — | 0% | OK |
| Youth STEM Workshop Series | Personnel / Stipends | $30,000 | $6,000 | — | 20% | OK |
| Workforce Readiness Program | Personnel / Stipends | $60,000 | $15,000 | — | 25% | OK |