Finding Text
Reporting - 21.027 - Coronavirus State and Local Fiscal Recovery Fund Condition: The City could not provide evidence of timely reporting of the required quarterly progress reports. Effect: The City is not in compliance with the grant terms. Cause: Staff responsible for completing the reporting was no longer with the organization and due to displacement from the natural disaster timely reporting was impacted. Questioned Costs: None Recommendation: A review of the grant agreement and terms with the grant manager/project led to ensure that all requirement(s) are understood and to provide guidance on reporting requirements and resources.