Finding Text
Criteria – As per the Notice of Grant Award between IPH (the Agency) and U.S Department of Health and Human Services (DHHS) and per 45 CFR Part 74, the Agency is required to submit the performance report within 90 days and should include completing the financial forms, project abstract, grant summary and performance measures. Condition and Description – During our testing for “Performance Measure Report”, submitted, we noted that out of 10 objectives selected, 1 objective was not achieved. Cause/Effect – Internal controls were not properly executed or monitored to ensure the achievement of the established objectives. As a result, the Agency did not comply with the requirement.