Finding Text
NONPROFIT ENTITIES MUST ENSURE DIRECT COSTS CHARGED TO THE FEDERAL AWARD ARE: 1) NECESSARY AND REASONABLE FOR THE PERFORMANCE OF THE FEDERAL AWARD AND ALLOCABLE UNDER THE PRINCIPLES OF 2 CFR 200, SUBPART E; 2) WERE NOT INCLUDED AS A COST OF ANY OTHER FEDERALLY FINANCED PROGRAM IN EITHER THE CURRENT OR A PRIOR PERIOD, AND; 3) COSTS ARE ADEQUATELY DOCUMENTED. IDAHO IMMUNIZATION COALITION, INC. WAS UNABLE TO PROVIDE DOCUMENTATION TO SUPPORT REASONABLE COSTS ASSOCIATED WITH PAYROLL SALARY AND ASSOCIATED FRINGE PAYROLL COSTS. ADDITIONALLY, IDAHO IMMUNIZATION COALITION, INC. DID NOT HAVE A PROCESS IN PLACE TO SUPPORT APPROPRIATE INTERNAL CONTROLS TO ENSURE COMPLIANCE REQUIREMENTS WERE MET.