Finding Text
Condition:
The Alliance did not submit all reports required by a grant agreement with the pass through entity.
Criteria:
The pass through grant agreements require quarterly reconciliation reports to be filed with the grantor 5 days after the conclusion of the quarter. For the year ended December 31, 2024, we noted 4 out of 12 quarterly reports due during the year were not filed with the grantor.
Cause:
The Alliance did not file certain required grant reports for the year ended December 31, 2024.
Effect:
The Alliance was not in compliance with the requirements of their grant agreement.
Questioned Costs:
N/A
Recommendation:
We recommend the Alliance complete and submit all future required grant reports prior to the required deadline to ensure all compliance requirements are met.
Views of Responsible Officials:
We acknowledge the audit finding and will submit required reports on a timely basis.