Finding Text
Condition and context: It was noted that a significant number of the reports required were not
submitted by the due date noted in the agreement.
Criteria: Reporting procedures are an integral part of the compliance requirements in accordance
with the Uniform Guidance.
Cause: The Organization was unable to submit reports within the required time period.
Effect: Improvement is needed in order to comply with the reporting requirements of the HIAS
subaward agreement number RPFY2418.Recommendation: We recommended that the Organization should review its reporting
obligations and ensure that all future filings are made in a timely manner.
Views of responsible Officials and Planned Corrective Action: The Organization will review
the process of submitting reports and improve their data collection process to enable the reports
to be submitted in a timely manner.