Finding Text
2024-001 - Filing of Periodic Performance Reports
Criteria: Per the grant guidelines in State Award ID Number 724-42639/CFDA 93.959, periodic performance reports are required to be filed on a
quarterly basis and are due 30 days after the quarter ends.
Condition: The periodic performance reports for the year were not filed on a timely basis.
Cause: Turnover in management and the accounting department delayed the filing of these reports timely.
Effect: The compliance requirement for reporting was not met.
Cause: Turnover in management and the accounting department delayed the filing of these reports timely.
Effect: The compliance requirement for reporting was not met.
Recommendation: Implement controls to ensure that the quarterly periodic performance reports are prepared, reviewed, and filed on a timely basis.
Management's Response: Management agrees with this finding. See Corrective Action Plan.