Criteria:
As per the Administrative Conditions of the grant notification from the US EPA, CUC must submit EPA Form 5700-52A by October 30 of the same year.
Condition:
The EPA Form 5700-52A was submitted after October 30, 2022.
Cause:
The EPA Form 5700-52A MBE/WBE Report was submitted on a later date.
Effect:
CUC submitted the EPA Form 5700-52A late and is not complying with grant requirements.
Recommendation:
CUC should discuss the monitoring efforts for preparing EPA Form 5700-52A.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Administrative Conditions of the grant notification from the US EPA, CUC must submit EPA Form 5700-52A by October 30 of the same year.
Condition:
The EPA Form 5700-52A was submitted after October 30, 2022.
Cause:
The EPA Form 5700-52A MBE/WBE Report was submitted on a later date.
Effect:
CUC submitted the EPA Form 5700-52A late and is not complying with grant requirements.
Recommendation:
CUC should discuss the monitoring efforts for preparing EPA Form 5700-52A.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Administrative Conditions of the grant notification from the US EPA, CUC must submit EPA Form 5700-52A by October 30 of the same year.
Condition:
The EPA Form 5700-52A was submitted after October 30, 2022.
Cause:
The EPA Form 5700-52A MBE/WBE Report was submitted on a later date.
Effect:
CUC submitted the EPA Form 5700-52A late and is not complying with grant requirements.
Recommendation:
CUC should discuss the monitoring efforts for preparing EPA Form 5700-52A.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Administrative Conditions of the grant notification from the US EPA, CUC must submit EPA Form 5700-52A by October 30 of the same year.
Condition:
The EPA Form 5700-52A was submitted after October 30, 2022.
Cause:
The EPA Form 5700-52A MBE/WBE Report was submitted on a later date.
Effect:
CUC submitted the EPA Form 5700-52A late and is not complying with grant requirements.
Recommendation:
CUC should discuss the monitoring efforts for preparing EPA Form 5700-52A.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Programmatic Conditions of the grant notification from the US EPA, CUC must submit quarterly project performance and progress reports to the EPA Project Officer beginning three months after the agreement's initiation. The reports must include brief information for each individual project covered under this grant and are due fifteen (15) days following the end of the quarter.
Condition:
For quarters 1, 2, and 4, the quarterly project performance and progress reports were submitted after the 15-day deadline. For quarter 3, the quarterly project performance and progress report were not submitted.
Cause:
There is a lack of monitoring procedures to ensure the timely submission of quarterly project performance and progress reports.
Effect:
CUC is not complying with grant requirements.
Recommendation:
CUC should establish a monitoring procedure such as a checklist or personnel that will review submissions of reports.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Programmatic Conditions of the grant notification from the US EPA, CUC must submit quarterly project performance and progress reports to the EPA Project Officer beginning three months after the agreement's initiation. The reports must include brief information for each individual project covered under this grant and are due fifteen (15) days following the end of the quarter.
Condition:
For quarters 1, 2, and 4, the quarterly project performance and progress reports were submitted after the 15-day deadline. For quarter 3, the quarterly project performance and progress report were not submitted.
Cause:
There is a lack of monitoring procedures to ensure the timely submission of quarterly project performance and progress reports.
Effect:
CUC is not complying with grant requirements.
Recommendation:
CUC should establish a monitoring procedure such as a checklist or personnel that will review submissions of reports.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Programmatic Conditions of the grant notification from the US EPA, CUC must submit quarterly project performance and progress reports to the EPA Project Officer beginning three months after the agreement's initiation. The reports must include brief information for each individual project covered under this grant and are due fifteen (15) days following the end of the quarter.
Condition:
For quarters 1, 2, and 4, the quarterly project performance and progress reports were submitted after the 15-day deadline. For quarter 3, the quarterly project performance and progress report were not submitted.
Cause:
There is a lack of monitoring procedures to ensure the timely submission of quarterly project performance and progress reports.
Effect:
CUC is not complying with grant requirements.
Recommendation:
CUC should establish a monitoring procedure such as a checklist or personnel that will review submissions of reports.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Programmatic Conditions of the grant notification from the US EPA, CUC must submit quarterly project performance and progress reports to the EPA Project Officer beginning three months after the agreement's initiation. The reports must include brief information for each individual project covered under this grant and are due fifteen (15) days following the end of the quarter.
Condition:
For quarters 1, 2, and 4, the quarterly project performance and progress reports were submitted after the 15-day deadline. For quarter 3, the quarterly project performance and progress report were not submitted.
Cause:
There is a lack of monitoring procedures to ensure the timely submission of quarterly project performance and progress reports.
Effect:
CUC is not complying with grant requirements.
Recommendation:
CUC should establish a monitoring procedure such as a checklist or personnel that will review submissions of reports.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Administrative Conditions of the grant notification from the US EPA, CUC must submit EPA Form 5700-52A by October 30 of the same year.
Condition:
The EPA Form 5700-52A was submitted after October 30, 2022.
Cause:
The EPA Form 5700-52A MBE/WBE Report was submitted on a later date.
Effect:
CUC submitted the EPA Form 5700-52A late and is not complying with grant requirements.
Recommendation:
CUC should discuss the monitoring efforts for preparing EPA Form 5700-52A.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Administrative Conditions of the grant notification from the US EPA, CUC must submit EPA Form 5700-52A by October 30 of the same year.
Condition:
The EPA Form 5700-52A was submitted after October 30, 2022.
Cause:
The EPA Form 5700-52A MBE/WBE Report was submitted on a later date.
Effect:
CUC submitted the EPA Form 5700-52A late and is not complying with grant requirements.
Recommendation:
CUC should discuss the monitoring efforts for preparing EPA Form 5700-52A.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Administrative Conditions of the grant notification from the US EPA, CUC must submit EPA Form 5700-52A by October 30 of the same year.
Condition:
The EPA Form 5700-52A was submitted after October 30, 2022.
Cause:
The EPA Form 5700-52A MBE/WBE Report was submitted on a later date.
Effect:
CUC submitted the EPA Form 5700-52A late and is not complying with grant requirements.
Recommendation:
CUC should discuss the monitoring efforts for preparing EPA Form 5700-52A.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Administrative Conditions of the grant notification from the US EPA, CUC must submit EPA Form 5700-52A by October 30 of the same year.
Condition:
The EPA Form 5700-52A was submitted after October 30, 2022.
Cause:
The EPA Form 5700-52A MBE/WBE Report was submitted on a later date.
Effect:
CUC submitted the EPA Form 5700-52A late and is not complying with grant requirements.
Recommendation:
CUC should discuss the monitoring efforts for preparing EPA Form 5700-52A.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Programmatic Conditions of the grant notification from the US EPA, CUC must submit quarterly project performance and progress reports to the EPA Project Officer beginning three months after the agreement's initiation. The reports must include brief information for each individual project covered under this grant and are due fifteen (15) days following the end of the quarter.
Condition:
For quarters 1, 2, and 4, the quarterly project performance and progress reports were submitted after the 15-day deadline. For quarter 3, the quarterly project performance and progress report were not submitted.
Cause:
There is a lack of monitoring procedures to ensure the timely submission of quarterly project performance and progress reports.
Effect:
CUC is not complying with grant requirements.
Recommendation:
CUC should establish a monitoring procedure such as a checklist or personnel that will review submissions of reports.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Programmatic Conditions of the grant notification from the US EPA, CUC must submit quarterly project performance and progress reports to the EPA Project Officer beginning three months after the agreement's initiation. The reports must include brief information for each individual project covered under this grant and are due fifteen (15) days following the end of the quarter.
Condition:
For quarters 1, 2, and 4, the quarterly project performance and progress reports were submitted after the 15-day deadline. For quarter 3, the quarterly project performance and progress report were not submitted.
Cause:
There is a lack of monitoring procedures to ensure the timely submission of quarterly project performance and progress reports.
Effect:
CUC is not complying with grant requirements.
Recommendation:
CUC should establish a monitoring procedure such as a checklist or personnel that will review submissions of reports.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Programmatic Conditions of the grant notification from the US EPA, CUC must submit quarterly project performance and progress reports to the EPA Project Officer beginning three months after the agreement's initiation. The reports must include brief information for each individual project covered under this grant and are due fifteen (15) days following the end of the quarter.
Condition:
For quarters 1, 2, and 4, the quarterly project performance and progress reports were submitted after the 15-day deadline. For quarter 3, the quarterly project performance and progress report were not submitted.
Cause:
There is a lack of monitoring procedures to ensure the timely submission of quarterly project performance and progress reports.
Effect:
CUC is not complying with grant requirements.
Recommendation:
CUC should establish a monitoring procedure such as a checklist or personnel that will review submissions of reports.
Views of the Officials:
CUC’s response is documented in the corrective action plan.
Criteria:
As per the Programmatic Conditions of the grant notification from the US EPA, CUC must submit quarterly project performance and progress reports to the EPA Project Officer beginning three months after the agreement's initiation. The reports must include brief information for each individual project covered under this grant and are due fifteen (15) days following the end of the quarter.
Condition:
For quarters 1, 2, and 4, the quarterly project performance and progress reports were submitted after the 15-day deadline. For quarter 3, the quarterly project performance and progress report were not submitted.
Cause:
There is a lack of monitoring procedures to ensure the timely submission of quarterly project performance and progress reports.
Effect:
CUC is not complying with grant requirements.
Recommendation:
CUC should establish a monitoring procedure such as a checklist or personnel that will review submissions of reports.
Views of the Officials:
CUC’s response is documented in the corrective action plan.