Finding Text
ALN, Federal Agency, and Program Name - 14.218, U.S. Dept. of Housing and Community Development, Community Development Block Grants/Entitlement Grant Federal Award Identification Number and Year – N/A Pass through Entity – N/A Finding Type – Material weakness and material noncompliance with laws and regulations Repeat Finding – N/A Criteria – The Federal Funding Accountability and Transparency Act as mended by section 6202 of Public Las 110-252 requires recipients of Federal awards to report data using the FFATA Subaward Reporting System (FSRS) Tool. Condition – The Township did not have the appropriate processes and controls in place to ensure that FFATA reports were appropriately submitted. Questioned Costs – N/A If questioned costs are not determinable, description of why known questioned costs were undetermined or otherwise could not be reported- N/A Identification of How Questioned Costs Were Computed - N/A Context – The following table summarizes the transactions examined and the non-compliance identified: Cause and Effect – The Township did not file the proper FFATA leading to the inaccurate reporting of subrecipient agreements entered into during the year. Recommendation The Township should review its processes and controls to ensure when subrecipient agreements are entered into, FFATA reporting is completed. Views of Responsible Officials and Corrective Action Plan - The Township agrees with the finding and will work to put processes and controls in place to ensure FFATA reports are submitted as needed.