Finding Text
Criteria or Specific Requirement – The Organization had reporting requirements for the SLFRF grants.
Conditions – Required program reporting was not followed.
Context – During our testing of reporting, we sampled four required reports. In our sample, we found that for one selection, Boulder County ARPA Capital Project, required reporting was not completed for the October through November 2023 period.
Cause – Controls to ensure proper reporting were not sufficient.
Effect – Required reporting requirements were not met.