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Compliance office considers tiered approach to match‑expenditure reviews after disallowance rates fall
Summary
CPRIT compliance staff reported low disallowance rates on grantee match reviews and proposed moving from 100% reviews of match expenditures to a tiered, sampling‑based approach, citing rising match totals and potential federal changes to indirect cost rules.
Chief Compliance Officer (Mister) Burgess told the oversight committee Aug. 20 that CPRIT is reconsidering its prior practice of reviewing 100% of grantee match expenditures and moving toward a tiered, sampling‑based review because the agency’s disallowance rate has fallen to historically low levels.
Burgess said CPRIT manages roughly 540 active grants and about $1.5 billion under grants management. As of Aug. 1 the compliance office had 11 delinquent reports (below its internal…
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