Finding 1167667 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-05

AI Summary

  • Answer: Several reports were submitted late, missing the deadlines.
  • Trend: This issue indicates a pattern of delays in report submissions.
  • List: Follow up with teams to ensure timely submissions and review processes are in place.

Finding Text

Untimely Reports: Multiple reports were not submitted by the required deadline.

Corrective Action Plan

The reports in question will be submitted on time in the future. UACD discussed the timing of reports with the grantor, and they were not concerned with the timing of reports as the reports were completed prior to the submitting of a claim reimbursement and the portal due date is wrong for certain reports, however UACD will be conscious of the actual due date according to the statement of work (SOW).

Categories

Reporting

Other Findings in this Audit

  • 1167666 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.902 SOIL AND WATER CONSERVATION $655,115
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $35,465
15.637 MIGRATORY BIRD JOINT VENTURES $35,315