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: 2022-002 SIGNIFICANT DEFICIENCY Allowable Costs/Cost Principals Criteria: Subpart E ?200.475 Travel costs Airfare costs in excess of the basic least expensive unrestricted accommodations class offered by commercial airlines are unallowable. Condition: The Club charged an airline upgrade to the grant. Questioned Costs: None over $25,000. Context: Of the approximately 15 airline charges for approximately $4,000, we tested 4 in the amount of approximately $1,700 and found the one charge that was unallowable. Effect: There was a charge that was unallowable. Cause: There was not a control process in place to monitor the allowability of this category of expense. Recommendation: Processes should be in place to monitor the allowability of travel expenses charged to the program.