Finding Text
Condition: The Center reported eight out of eight submissions late.
Criteria: Companies are required to maintain relevant and reliable documentation related to expenditures claimed on cost reimbursement grants. Further, the funding under the Coronavirus State and Local Fiscal Recovery Funds require Workforce and Expenditure Reports to be submitted two weeks after the last day of the reporting period.
Cause: Due to inaccurate tracking of reporting dates, submission of the quarterly Workforce and Expenditure Reports were not submitted timely by the Center.
Effect: May impact future funding.
Recommendation: We recommend that the Center strengthen its review of reporting dates to ensure future reporting submissions are filed timely. Views of responsible officials: Management of the Center agrees with the finding. The Center's corrective action plan is included at the end of this report.