Finding Text
Condition: During our audit, we noted the Agency did not timely file the SF-425 report. The report was due by December 29, 2024, but not submitted until February 14, 2025. Criteria: The SF-425 report was initiated prior to the due date of the report, but was not certified until February 14, 2025. As a result, the report was not considered to be submitted until it had been certified. Effect: The SF-425 report was not submitted in a timely manner. Recommendation: We recommend the Agency be more diligent in ensuring required federal reports are submitted timely to ensure compliance with reporting requirements. Management Response: Management agrees with this finding and will more carefully monitor grant reporting requirements and due dates to comply with reporting compliance requirements.