Laserfiche WebLink
<br />City of Paris, Texas <br />Schedule of Findings and Questioned Costs (Continued) <br />Year Ended September 30, 2005 <br /> <br />Section III - State Award Findings and Questioned Costs <br /> <br />Schedule Reference Number: 2005-1 <br /> <br />Program: Immunization Grant - Texas Department of Health Services <br />Project Number: 7560022067-2005 <br /> <br />Criteria: Vaccines may not be purchased with immunization grant funds. <br /> <br />Condition: Expenditures charged to this grant included charges for vaccines. <br /> <br />Context: Auditor examined paid invoices noting vaccines purchases made. <br /> <br />Effect: The City will have to repay these grant funds back to the State for unallowable expenditures of$I,805. <br /> <br />Cause: Unallowable expenditures charged to this grant. <br /> <br />Recommendation: Responsible person to watch grant expenditures and not charge unallowable expenditures to <br />grant. <br /> <br />Views of Responsible Official and Planned Corrective Action: The Health Department Administrator will review all <br />requisitions to verify that no vaccines are being purchased with future Immunization Grants. The disallowed charge <br />will be moved to local funds. <br /> <br />125 <br />