Finding Text
U.S. Department of the Interior National Park ServiceFinding Number 2024-001, Instance of Non-Compliance Reporting, Assistance Listing # 15.954, Questioned Cost $0Criteria: According to 2 CFR Section 200.332, all awardees of applicable grants and cooperative
agreements are required to report to the Federal Funding Accountability and Transparency Act
(FFATA) Subaward Reporting System (FSRS) on all subawards over $30,000.Condition: The Trust did not provide timely FFATA reporting for ALN #15.954 subawards
subject to the FFATA reporting requirements. Context: This is a condition identified based on review of 2 CFR Section 200.332. Cause: The Trust was not aware of this reporting requirement. Effect: The Trust is not in compliance with FFATA reporting requirements for the fiscal year
2024. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: We suggest that management review all awards for subrecipients and ensure
that FFATA reporting is completed in a timely manner for subawards subject to the requirements. Views of Responsible Officials: The Trust agrees with the finding. Planned Corrective Action: The Trust will review all subawards for subrecipients and ensure
that FFATA reporting is completed in a timely manner for subawards subject to the requirements.
The Trust will add a clause in the Sub-awards stating this requirement and will submit FFATA
reports immediately upon subaward disbursement. Responsible Official: Mike Hoehn, Senior Director of Finance and Administration. Anticipated Completion Date: This was completed on November 22, 2024.