Laserfiche WebLink
<br />City of Paris, Texas <br />Surmnary Schedule of Prior Audit Findings <br />Fiscal Year Ended September 30,2006 <br /> <br />F indingIRecommendation <br /> <br />Schedule Reference Number: 2005-1 <br /> <br />Condition Found: Expenditures charged to this grant included charges for <br />vaccines which are unallowable per grant contract. <br /> <br />Recormnendation: Responsible person to watch grant expenditures and <br />not charge unallowable expenditures to grant. <br /> <br />120 <br /> <br />Current Status <br /> <br />Corrective action <br />completed <br />