Finding Text
Pass-Through Entity: Federated States of Micronesia National Government
Federal Agency: U.S. Department of the Interior
AL Program: 15.875 Economic, Social, and Political Development of the Territories
Federal Award No.: Various Compact Sector Grants
Area: Reporting
Questioned Costs: $0
Criteria:
In accordance with Compact Sector Grants, a SF-425 Federal Financial Report and a narrative project status report will be submitted quarterly for the periods beginning October 1, January 1, April 1, July 1 and ending September 30.
Condition:
For 1 (or 13%) of 8 samples tested, a SF-425 Federal Financial Report was not submitted.
Cause:
The State did not effectively monitor the submission of all required reports.
Effect:
The State is not compliant with the applicable reporting requirement.
Recommendation:
Responsible personnel should take steps to verify that all required reports are submitted in accordance with the grant agreement.
Views of Responsible Officials:
Management agrees with the finding. Refer to the Corrective Action Plan.