Finding Text
Finding 2022-001: (21.027) Unallowable Activities/Allowable Costs and Cost Principals Criteria: As specified in Section 2 CFR 200.423, General Provisions for Selected Items of Cost-Alcoholic Beverages, costs of alcoholic beverages are unallowable. Condition: An amount of $329.25 for the purchase of alcoholic beverages was reimbursed to the School with federal funds.. Cause: Certain expenditures were not correctly identified and excluded from reimbursement requests. Effect: The School was not in compliance with award and federal statutes. The School is potentially subject to federal funding cuts or other punitive actions. Recommendation: The School should ensure that expenditures are compiled and reviewed to meet the terms and conditions of the award and federal statutes. Views of Responsible Official(s) and Planned Corrective Actions: See the accompanying Management?s Corrective Action Plan.