Finding Text
Criteria or specific requirement:
In accordance with requirements promulgated by the Uniform Guidance, Municipalities are required to
submit an annual Project and Expenditure Report for American Rescue Plan funds by April 30, 2023.
Condition:
The annual Project and Expenditure Report was not submitted timely.
Cause:
The Township had submitted the annual Project and Expenditure Report on July 17, 2023.
Effect or potential effect:
By not submitting the annual Project and Expenditure Report timely, the Township is not in compliance
with the Reporting requirements of the grant.