Finding Text
2024-005. Reporting Requirements for Federally Funded Projects – U.S. Department of Treasury Coronavirus State and Local Fiscal Recovery Funds, (Assistance Listing #21.027) Criteria: Recipients are required to submit an annual financial report by April 30th detailing obligations and expenditures of funds. Condition: During our testing of reporting requirements, it was noted that the CSLFRF annual report was not submitted by the April 30, 2024 deadline. Context: The annual CSLFRF report was not submitted. Cause: Management oversight. Effects: The County was not in compliance with the reporting requirements of the grant. Questioned Costs: None. Recommendations: We recommend that the County implement a procedure to ensure that grant award documents are carefully reviewed and any reporting requirements are identified and adhered to. Views of Responsible Officials and Planned Corrective Action: We concur with the finding. We will continue to review and improve policies and procedures in an effort to eliminate errors and identify deficiencies from both operational and financial perspectives.