Finding Text
Reporting Requirement Not Completed. Condition: Grants and contracts for government fundng include reporting requirements of the recipient. Criteria: All reporting requirements should be met in a timely fashion. Effect: If not met, funding can be delayed, canceled or required to be repaid. Cause: Do to the grant deptment change in personnel, a final report was overlooked and not submitted. Recommendation: Management should implelment procedures to ensure tracking of required reports and submittals. Response: A new grants coordinator has been hired that is well versed in the reporting requirements and management will monitor to ensure timely reporting