Finding Text
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.