Finding Text
Criteria: Recipients are required to submit quarterly financial reports within thirty days of the close of a quarterly time period. Condition: Multiple required reports were not submitted timely. Cause: Management oversight.Effect: The City was not in compliance with the requirements of grant reporting. Recommendation: We recommend that the City establish procedures to ensure proper reporting under the grant requirements. Views of Responsible Officials and Planned Corrective Action: We concur. We will establish procedures to ensure proper reporting based on grant requirements.