Finding Text
Criteria: Recipients are required to submit various financial reports by December of each year. Condition: Multiple reports were not submitted by the deadline as designed in the grant agreements. Effect: The City did not submit eleven of the required reports by December. The reports were submitted in January of the subsequent year. Cause: Management oversight. Recommendation: We recommend that the City strengthen controls over reporting for the Airport Improvement Program. Views of Responsible Officials and Planned Corrective Action: We concur. We will implement procedures to strengthen controls over the City’s reporting for grants as they relate to the Airport Improvement Program.