Finding Text
Material Noncompliance 2023-004 Inaccurate amounts reported on annual performance report. Assistance Number 21.027 Federal Agency United States Treasury Pass-through None Questioned Cost None Repeat Finding No Criteria: Under 2 CFR 200.329, recipients must submit performance reports at the interval required by the federal awarding agency and ensure that such reports contain a comparison of actual accomplishments to the objectives of the award, along with sufficient information to evaluate performance. Condition: The auditee did not submit an accurate performance report to the federal awarding agency in accordance with the specified criteria in the grant agreement. Cause: A clerical error was made in the amounts reported on the required performance report. Effect: Incomplete performance reporting reduces the federal agency’s ability to evaluate program effectiveness and compliance with award objectives. Continued noncompliance may place the organization at risk for additional oversight, delayed funding, or other administrative actions. Recommendation: Management should ensure complete and accurate submission of performance reports. Views of Responsible: Officials The submission of the report was done timely and General Ledgers from the subject fiscal years were used in preparing the report. The County will ensure that information garnered from the General Ledgers coincide and accurately match future reports before submission.