Finding Text
2024-003: Coronavirus State and Local Fiscal Recovery Fund – ALN #21.027, Reporting
Condition:
The Authority did not file the required quarterly reports by the due date.
Criteria:
Under the requirements in the contract with the pass-through entity, the Authority is required to
provide quarterly progress reports.
Cause:
The Authority does not have a process in place to ensure reports are timely filed.
Effect:
The lack of timely reports results in the Authority being out of compliance with reporting
requirements of the pass-through entity.
Recommendation:
Steps should be taken to ensure that these reports are filed and in a timely manner.
Views of Responsible Officials and Planned Corrective Action:
The auditee concurs with the recommendation.