Finding Text
Condition The Quarterly reports related to the Community Project Funding was not filed timely during fiscal year end 2025. Criteria The internal controls over federal grant reporting of the Organization should allow for identification of and adherence to grant reporting due dates. This is especially important as it can affect future funding of the Organization related to these grants. Cause Oversight. Effect Noncompliance with Community Project Funding. Recommendation We recommend that the Organization implement policies and procedures that will provide internal controls over federal grant reporting sufficient to ensure timely filing of future reporting.