Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was due to the Pennsylvania Department of Human Services (DHS) on December 29, 2023. Condition: During our testing, we noted that the Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was filed late as follows: FY 22/23 – fiscal year ending June 30, 2023, was due December 29, 2023 but was not filed until May 20, 2024, one hundred and forty-two (142) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required report timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was due to the Pennsylvania Department of Human Services (DHS) on December 29, 2023. Condition: During our testing, we noted that the Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was filed late as follows: FY 22/23 – fiscal year ending June 30, 2023, was due December 29, 2023 but was not filed until May 20, 2024, one hundred and forty-two (142) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required report timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was due to the Pennsylvania Department of Human Services (DHS) on December 29, 2023. Condition: During our testing, we noted that the Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was filed late as follows: FY 22/23 – fiscal year ending June 30, 2023, was due December 29, 2023 but was not filed until May 20, 2024, one hundred and forty-two (142) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required report timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was due to the Pennsylvania Department of Human Services (DHS) on December 29, 2023. Condition: During our testing, we noted that the Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was filed late as follows: FY 22/23 – fiscal year ending June 30, 2023, was due December 29, 2023 but was not filed until May 20, 2024, one hundred and forty-two (142) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required report timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Monthly reports are due to the Pennsylvania Department of Aging within thirty (30) days after the report month. Condition: During our testing, we noted that one (1) monthly report was filed late as follows: Month ending March 31, 2023, was due April 30, 2023, but was not filed until July 6, 2023, sixty-seven (67) days late.Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Foster Care Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 17, 2024, one hundred twenty-four (124) days late. • Foster Care Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The reports were not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Quarterly reports are due to the Pennsylvania Department of Human Services within forty-five (45) days after the quarter end. Condition: During our testing, we noted that two (2) quarterly reports were filed late as follows: Adoption Assistance Title IV-E report for the quarter ending September 30, 2023, was due on November 14, 2023, but was not filed until March 16, 2024, one hundred and twenty-three (123) days late. Adoption Assistance Title IV-E report for the quarter ending March 31, 2023, was due on May 15, 2023, but was not filed until September 13, 2023, one hundred and twenty-one (121) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required reports timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was due to the Pennsylvania Department of Human Services (DHS) on December 29, 2023. Condition: During our testing, we noted that the Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was filed late as follows: FY 22/23 – fiscal year ending June 30, 2023, was due December 29, 2023 but was not filed until May 20, 2024, one hundred and forty-two (142) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required report timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was due to the Pennsylvania Department of Human Services (DHS) on December 29, 2023. Condition: During our testing, we noted that the Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was filed late as follows: FY 22/23 – fiscal year ending June 30, 2023, was due December 29, 2023 but was not filed until May 20, 2024, one hundred and forty-two (142) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required report timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was due to the Pennsylvania Department of Human Services (DHS) on December 29, 2023. Condition: During our testing, we noted that the Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was filed late as follows: FY 22/23 – fiscal year ending June 30, 2023, was due December 29, 2023 but was not filed until May 20, 2024, one hundred and forty-two (142) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required report timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.
Criteria: Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was due to the Pennsylvania Department of Human Services (DHS) on December 29, 2023. Condition: During our testing, we noted that the Fiscal Year 22-23 Human Services Block Grant Income and Expense (I&E) report was filed late as follows: FY 22/23 – fiscal year ending June 30, 2023, was due December 29, 2023 but was not filed until May 20, 2024, one hundred and forty-two (142) days late. Cause: The report was not prepared and submitted timely. Effect: The County of Cambria did not submit required report timely. Questioned Cost: None noted. Recommendation: We recommend the County of Cambria prepare a listing of required reporting due dates and designate a manager level employee to monitor report submissions to ensure all filings are submitted in a timely manner.