I NOTED THAT ALL OF THE REQUIRED QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED FOR THE BIA 638 GRANT. I ALSO NOTED THAT THE ANNUAL APR HUD REPORT AS WELL AS THE QUARTERLY425 HUD REPORTS DID NOT APPEAR TO BE FILED TIMELY. PER 2CFR SECTION 200.328 AND 329 THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS. NO QUESTIONED COSTS. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY REPORTS FOR THE BIA 638 GRANTS. I NOTED THAT THE 4 QUARTERLY REPORTS AND THE ANNUAL APR FOR THE HUD IHBG GRANT WERE FILED BUT NOT DONE TIMELY.
I NOTED THAT ALL OF THE REQUIRED QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED FOR THE BIA 638 GRANT. I ALSO NOTED THAT THE ANNUAL APR HUD REPORT AS WELL AS THE QUARTERLY425 HUD REPORTS DID NOT APPEAR TO BE FILED TIMELY. PER 2CFR SECTION 200.328 AND 329 THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS. NO QUESTIONED COSTS. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY REPORTS FOR THE BIA 638 GRANTS. I NOTED THAT THE 4 QUARTERLY REPORTS AND THE ANNUAL APR FOR THE HUD IHBG GRANT WERE FILED BUT NOT DONE TIMELY.
I NOTED THAT ALL OF THE REQUIRED QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED FOR THE BIA 638 GRANT. I ALSO NOTED THAT THE ANNUAL APR HUD REPORT AS WELL AS THE QUARTERLY425 HUD REPORTS DID NOT APPEAR TO BE FILED TIMELY. PER 2CFR SECTION 200.328 AND 329 THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS. NO QUESTIONED COSTS. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY REPORTS FOR THE BIA 638 GRANTS. I NOTED THAT THE 4 QUARTERLY REPORTS AND THE ANNUAL APR FOR THE HUD IHBG GRANT WERE FILED BUT NOT DONE TIMELY.
I NOTED THAT ALL OF THE REQUIRED QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED FOR THE BIA 638 GRANT. I ALSO NOTED THAT THE ANNUAL APR HUD REPORT AS WELL AS THE QUARTERLY425 HUD REPORTS DID NOT APPEAR TO BE FILED TIMELY. PER 2CFR SECTION 200.328 AND 329 THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS. NO QUESTIONED COSTS. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY REPORTS FOR THE BIA 638 GRANTS. I NOTED THAT THE 4 QUARTERLY REPORTS AND THE ANNUAL APR FOR THE HUD IHBG GRANT WERE FILED BUT NOT DONE TIMELY.
I NOTED THAT ALL OF THE REQUIRED QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED FOR THE BIA 638 GRANT. I ALSO NOTED THAT THE ANNUAL APR HUD REPORT AS WELL AS THE QUARTERLY425 HUD REPORTS DID NOT APPEAR TO BE FILED TIMELY. PER 2CFR SECTION 200.328 AND 329 THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS. NO QUESTIONED COSTS. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY REPORTS FOR THE BIA 638 GRANTS. I NOTED THAT THE 4 QUARTERLY REPORTS AND THE ANNUAL APR FOR THE HUD IHBG GRANT WERE FILED BUT NOT DONE TIMELY.
I NOTED THAT ALL OF THE REQUIRED QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED FOR THE BIA 638 GRANT. I ALSO NOTED THAT THE ANNUAL APR HUD REPORT AS WELL AS THE QUARTERLY425 HUD REPORTS DID NOT APPEAR TO BE FILED TIMELY. PER 2CFR SECTION 200.328 AND 329 THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS. NO QUESTIONED COSTS. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY REPORTS FOR THE BIA 638 GRANTS. I NOTED THAT THE 4 QUARTERLY REPORTS AND THE ANNUAL APR FOR THE HUD IHBG GRANT WERE FILED BUT NOT DONE TIMELY.
I NOTED THAT ALL OF THE REQUIRED FINANCIAL QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED BY THE BIA 638 GRANTS. PER 2 CFR, SECTION 200.328 AND 200.329, THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS, NO QUESTIONED COSTS, MANAGEMENT DID NOT HAVE CONTROLS IN PLACE TO ENSURE THAT ALL GRANT REPORTS WERE FILED TIMELY. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY FINANCIAL OR NARRATIVE REPORTS FOR THESE THREE GRANTS, THE COUNCIL IS DELINQUENT IN THE REPORTING FOR THESE GRANTS.
I NOTED THAT ALL OF THE REQUIRED FINANCIAL QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED BY THE BIA 638 GRANTS. PER 2 CFR, SECTION 200.328 AND 200.329, THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS, NO QUESTIONED COSTS, MANAGEMENT DID NOT HAVE CONTROLS IN PLACE TO ENSURE THAT ALL GRANT REPORTS WERE FILED TIMELY. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY FINANCIAL OR NARRATIVE REPORTS FOR THESE THREE GRANTS, THE COUNCIL IS DELINQUENT IN THE REPORTING FOR THESE GRANTS.
I NOTED THAT ALL OF THE REQUIRED FINANCIAL QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED BY THE BIA 638 GRANTS. PER 2 CFR, SECTION 200.328 AND 200.329, THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS, NO QUESTIONED COSTS, MANAGEMENT DID NOT HAVE CONTROLS IN PLACE TO ENSURE THAT ALL GRANT REPORTS WERE FILED TIMELY. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY FINANCIAL OR NARRATIVE REPORTS FOR THESE THREE GRANTS, THE COUNCIL IS DELINQUENT IN THE REPORTING FOR THESE GRANTS.
THE COUNCIL DID NOT SUBMIT THE REPORTING PACKAGE TIMELY IN ACCORDANCE WITH THE UNIFORM GUIDANCE REQUIREMENT OF SUBMITTING THE REPORTING PACKAGE WITHIN 9 MONTHS OF YEAR END. IN ADDITION, IT WAS NOTED THAT THE APR WAS FILED LATE. PER 2 CFR SECTION 200.328 AND 329, THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS. PER SECTION 200.501, THE COUNCIL MUST HAVE AN AUDIT PERFORMED WITHIN 9 MONTHS OF YEAR END. QUESTIONED COSTS NOT DETERMINED, MANAGEMENT DID NOT ENSURE THAT THAT THE AUIDT AND ALL REPORTS WERE FILED/SUBMITTED TIMELY
I NOTED THAT ALL OF THE REQUIRED FINANCIAL QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED BY THE BIA 638 GRANTS. PER 2 CFR, SECTION 200.328 AND 200.329, THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS, NO QUESTIONED COSTS, MANAGEMENT DID NOT HAVE CONTROLS IN PLACE TO ENSURE THAT ALL GRANT REPORTS WERE FILED TIMELY. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY FINANCIAL OR NARRATIVE REPORTS FOR THESE THREE GRANTS, THE COUNCIL IS DELINQUENT IN THE REPORTING FOR THESE GRANTS.
I NOTED THAT ALL OF THE REQUIRED FINANCIAL QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED BY THE BIA 638 GRANTS. PER 2 CFR, SECTION 200.328 AND 200.329, THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS, NO QUESTIONED COSTS, MANAGEMENT DID NOT HAVE CONTROLS IN PLACE TO ENSURE THAT ALL GRANT REPORTS WERE FILED TIMELY. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY FINANCIAL OR NARRATIVE REPORTS FOR THESE THREE GRANTS, THE COUNCIL IS DELINQUENT IN THE REPORTING FOR THESE GRANTS.
I NOTED THAT ALL OF THE REQUIRED FINANCIAL QUARTERLY AND NARRATIVE REPORTS WERE NOT FILED OR RETAINED BY THE BIA 638 GRANTS. PER 2 CFR, SECTION 200.328 AND 200.329, THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS, NO QUESTIONED COSTS, MANAGEMENT DID NOT HAVE CONTROLS IN PLACE TO ENSURE THAT ALL GRANT REPORTS WERE FILED TIMELY. I WAS NOT ABLE TO REVIEW THE 4 QUARTERLY FINANCIAL OR NARRATIVE REPORTS FOR THESE THREE GRANTS, THE COUNCIL IS DELINQUENT IN THE REPORTING FOR THESE GRANTS.
THE COUNCIL DID NOT SUBMIT THE REPORTING PACKAGE TIMELY IN ACCORDANCE WITH THE UNIFORM GUIDANCE REQUIREMENT OF SUBMITTING THE REPORTING PACKAGE WITHIN 9 MONTHS OF YEAR END. IN ADDITION, IT WAS NOTED THAT THE APR WAS FILED LATE. PER 2 CFR SECTION 200.328 AND 329, THE COUNCIL MUST COMPLY WITH ANY FINANCIAL AND PROGRAMATIC REPORTING REQUIREMENTS. PER SECTION 200.501, THE COUNCIL MUST HAVE AN AUDIT PERFORMED WITHIN 9 MONTHS OF YEAR END. QUESTIONED COSTS NOT DETERMINED, MANAGEMENT DID NOT ENSURE THAT THAT THE AUIDT AND ALL REPORTS WERE FILED/SUBMITTED TIMELY