Finding Text
Condition The Authority did not detect funds used for grantee expenditures that were outside the period of performance. Criteria Under the requirements of the federal grant program, the Authority may use funds only to cover costs incurred during the period beginning March 3, 2021 and ending December 31, 2024. Cause The Authority did not examine expenditures to ensure they were incurred during the period of performance.Effect The Authority was out of compliance with period of performance requirements of the federal program. The Authority was able to replace the expenditures with those inside the period of performance. Recommendation Steps should be taken to ensure that expenditures are incurred within the period of performance. View of Responsible Officials and Planned Corrective Action The auditee concurs with the recommendation.