Finding Text
US Department of Health and Human Services Passed through the Idaho Department of Health & Welfare Program Name: Child Care & Development Block Grant Assistance Listing No.: 93.575 Grant Number: 2101IDC6 Finding: 2022-001 MATERIAL WEAKNESS Matching, Level of Effort & Earmarking Criteria: In accordance with the funding agreement, the administrative cap for funding is 10% Condition: The Club did not have a control process in place to monitor that administrative costs were capped at 10% of total funding. Questioned Costs: None. Context: N/A Effect: N/A Cause: The Club had not intended to charge any administrative costs to the grant but did not take into account that various expenses should be allocated between Program and Administration Recommendation: Processes should be in place to monitor the cumulative expenses being charged to the grant are administrative or program, or both.