Finding Text
FINDING# 2023-004 REPORTING FOR FEDERAL AWARDS NOT ADEQUATE
Title and Assistance Listing Number of Federal Program: 97.036 -Disaster Grants - Public
Assistance (Presidentially Declared Disasters)
Compliance Requirement: Reporting
Name of Federal Agency: U.S. Department of Homeland Security
CRITERIA:
The Compliance Supplement outlines certain requirements for testing compliance with major
programs which include reporting. DCHC did not provide the SF-425, Federal Financial Report,
which is a reporting requirement.
CONDITION:
DCHC could not provide the requested report to satisfy the requirement.
CAUSE:
DCHC did not maintain adequate reports to support federal funding received.
EFFECT:
DCHC is not in compliance with applicable federal regulations.
QUESTIONED COSTS:
Not Applicable.
RECOMMENDATION:
DCHC should implement policies and procedures to ensure reporting requirements are met
in accordance with the Compliance Supplement.
MANAGEMENT'S RESPONSE:
See Management's Corrective Action Plan on pages 29-30.