Finding Text
2021-002 Criteria: The program requires monthly and quarterly reports be submitted by the 15th day of the month following the close of the reporting period.
Questioned Costs: None
Condition: Specific reports requested were not able to be provided.
Cause: The Organization had significant turnover during the year under audit resulting in various delays in reporting.
Effect: The lack of filing of required reports could lead to questioned costs and potential issues with future grant funding.
Recommendation: We recommend the Organization continue to implement additional control processes in order to ensure proper controls are in place and followed and all reporting is submitted timely.
Organization Response: Management agrees with the finding.