Finding Text
Condition: One of the semi-annual performance reports submitted for the program was submitted after the reporting deadline. Criteria: Semi-annual performance reports must be filed within 30 calendar days of the end of the 6-month reporting period. Cause: The staff responsible for the submission failed to submit by the reporting deadline. Effect: A semi-annual performance report was submitted late. Questioned Cost Amount: Not Applicable. Context: One of the two performance reports required to be filed during the fiscal year was not submitted by the deadline. Recommendation: We recommend that performance report submission are done in advance of the deadline. Views of Responsible Officials and Planned Corrective Action: Performance reports will be filed in a timely manner to avoid missing the deadline.