Finding Text
Condition:
One of the semi-annual performance reports submitted for the program was submitted after the reporting
deadline.
Criteria:
Semi-annual performance reports must be filed within 30 calendar days of the end of the 6-month reporting
period.
Cause:
The staff responsible for the submission failed to submit by the reporting deadline.
Effect:
A semi-annual performance report was submitted late.
Questioned Cost Amount:
Not Applicable.
Context:
One of the two performance reports required to be filed during the fiscal year was not submitted by the
deadline.
Recommendation:
We recommend that performance report submission are done in advance of the deadline.
Views of Responsible Officials and Planned Corrective Action:
Performance reports will be filed in a timely manner to avoid missing the deadline.