Issue: Expenditure reports for ARPA funds were submitted incorrectly.
Impact: This made it seem like expenditures were not obligated during the grant's performance period.
Next Steps: Review and correct the submission process for accurate reporting of expenditures.
Finding Text
Expenditure reports related to ARPA funds were not submitted correctly which made the expenditures appear they were not obligated during the period of performance noted in the grant documents.
Corrective Action Plan
Management will look to strengthen this control by improving the way they track and submit expenditures related to federal grant expenditures.