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<br /> CITY OF SAN MARCOS, TEXAS <br /> Schedule of Findings and Questioned Costs <br /> September 30, 1988 <br /> Women. Infant. Children Pro~ram <br /> <br /> Criteria Condition <br /> <br /> 8 The City must submit periodic The City did not file the quarterly <br /> reports to the Department of Financial Status Report (269-A) for <br /> Health as specified in the the quarters ending December 31, 1987, <br /> grant agreement. These reports March 31,1988 and June 30, 1988 wi th- <br /> are to be submitted on a timely in 20 days as required under the Wom- <br /> basis and the forms are to be en, Infant, Children Program Grant <br /> properly completed. Agreement. <br /> U.S. Department of Transportation - STEP HMV Pro2ram <br /> <br /> 8 Expenditures reimbursed under The City had reported nona11owable <br /> the grant contract must be a1- expendi tures under the STEP HMV Pro- <br /> lowab1e as to amount and type, gram totalling $346. <br /> in accordance with provisions <br /> of the grant contract. <br /> 11 <br />