Finding Text
During our testing over Tiger IX Grant, we noted the County did not submit the reports required by the grant agreement due dates. We noted the County's quarterly progress reports were submitted on the following dates: Period 7/1/2022-9/30/2022 was submitted on 6/5/2023, Period from 10/1/2022-12/31/2022 was submitted on 2/7/2023, Period from 1/1/2023-6/30/2023 was submitted on 8/2/2023.