Finding Text
CFDA Number: 15.652 – Invasive Species, U.S. Department of Interior
Pass-Through Entity: None, direct program
Award Number: F20AC11339-00
Compliance Requirement: Reporting
Type of Finding: Noncompliance
Criteria:
Grant No. F20AC11339-03 states, in part:
Condition:
TRPA did not submit its Performance Progress Report for the reporting period October 1, 2022
through September 30, 2023 in a timely manner. The report was due on December 29, 2023 but
was submitted on June 24, 2024, which was 178 days late.
Cause:
The due date for the Federal Financial Report of July 21, 2024 was inadvertently used for the due
date of the Performance Progress Report.
Effect or Potential Effect:
Submitting late progress reports results in noncompliance with the terms of the award and untimely
progress communicated to the U.S. Department of Interior.
Questioned Costs:
None
Recommendation:
We recommend that TRPA develop a checklist of due dates for all reports required under the Grant
and ensure that they are completed and submitted withing those required due dates.
Management Response:
TRPA will continue to follow its Grant checklists to ensure requirements are completed in a timely
manner.