Finding Text
Reporting Requirements
AL 21.027 – Coronavirus State and Local Fiscal Recovery Funds
Noncompliance
Criteria
Per the funding agreement with the County of Riverside, quarterly progress reports shall be
submitted on the 21st of the month following the previous quarter.
Condition
The City submitted one of its quarterly reports to the granting agency after the required
deadline.
Cause
The deadline for the report submission is static. One of the deadlines fell on a weekend, which caused a delay in submission.
Identification as a Repeat Finding
Not a repeat finding.
Effect
Delays in reporting may jeopardize future grant funding if the granting agency is not able to
receive the necessary information timely.
Recommendation
We recommend the City develops a process to track and ensure reporting deadlines are met.
Management’s Response
See Corrective Action Plan.