Issue: There is noncompliance with federal program rules regarding what activities are allowed and the principles for allowable costs.
Trend: This issue has been recurring, indicating a pattern of oversight in adhering to federal guidelines.
Follow-up: Review and update training on federal program requirements to ensure all staff understand allowable activities and costs.
Finding Text
Noncompliance Over Major Federal Program - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
Corrective Action Plan
We will create and follow policies and procedures to adhere to the grant requirments. This was the first time we had this kind of federal grant program fund and now we know and understand the requirements and reporting better.