Finding Text
31 CFR section 35.4(c) Reporting and requests for other information, states that during the period of performance, recipients shall provide to the Secretary periodic reports providing detailed accounting of the uses of funds, modifications to a State or Territory’s tax revenue sources, and such other information as the Secretary may require for the administration of this section. We noted that the City filed its fiscal year 2023 project and expenditure report by the required deadline. However, the City claimed $585,172 more in expenditures on the project and expenditure report than they had identified for the program. We recommend the City adopt proper procedures to ensure that program expenditures are reported accurately.