Finding Text
Criteria:
The Form SF-429 report should be completed and filed in a timely manner by the Agency (by October 31, 2023 for
the fiscal year ended June 30, 2023).
Condition:
It was noted that the Form SF-429 was not filed in a timely manner.
Cause:
There was turnover in the accounting department during the year and delays with getting access to the system to
the Agency’s third party contractor for accounting services.
Effect:
The Agency was not in compliance with the grant’s reporting requirements.
Questioned Cost Amount:
None noted.
Perspective Information:
The report required to be filed for the grant was tested and was not submitted timely.
Repeat Finding:
This is a repeat finding.
Recommendation:
We recommend that the report be completed and submitted prior to or by the October 31st deadline.
Views of Responsible Officials and Planned Corrective Action:
The Agency agrees with this finding. See auditee’s corrective action plan.