Finding Text
Criteria: Per the Assistance to Firefighters Grant CFDA #97.044 Award No. EMW-2021-FG-05892 Grant Award document the audit and data collection form shall be completed within nine months after the end of the audit period.
Condition: The audit and data collection form were submitted outside of the nine month filing window.
Effect: Violation of the terms of the Grant.
Recommendation: Implementation of controls to ensure future reports are submitted in a timely manner.
Management’s Response: The Dunnstown Fire Company agrees with this finding and will implement procedures to ensure reports are submitted in a timely manner.