2025-001 Reporting Program: Aging Cluster Criteria: Per the corresponding grant agreements with State of Connecticut Department of Aging and Disability Services, various financial reporting requirements on programs include monthly and annual fiscal year-end expenditure reports. Condition: The Agency did not submit October 2024, January 2025, May 2025 and September 2025 monthly expenditure reports by the prescribed deadline (i.e. 15 days after month end) or the FY 2025 annual expenditures report by the prescribed deadline (i.e. 45 days after fiscal year-end). Questioned Costs: No costs were questioned. Context: The monthly and annual fiscal year-end expenditure reports were not submitted to State of Connecticut Department of Aging and Disability Services in a timely manner in accordance with grant agreements. Cause: While management was aware of the reporting requirements, supporting information from the Agency’s grantees is not always available to submit actual expenditure data by the prescribed deadlines. Repeat Finding: No Recommendation: Management should consider additional controls to monitor the deadlines of various reporting requirements. Views of Responsible Officials and Planned Corrective Action: Management concurs with the finding. See separate corrective action plan.