Issue: The F-425 "Federal Financial Report" for the 2019 EMPG Grant was submitted without required matching information.
Trend: This oversight could indicate a pattern of incomplete reporting, which may affect future compliance.
Follow-up: Review and ensure all necessary information is included in future reports to avoid similar issues.
Finding Text
F-425 "Federal Financial Report" form, for the quarter ended on June 30, 2020, of the
2019 EMPG Grant Award, was filed without including any matching information as of that date.