Finding Text
Finding Number: 2025-005 Federal Agency: U.S. Department of Housing and Urban Development Cluster/Program(s): Community Project Funding Assistance Listing Number(s): 14.251 Compliance Requirement: Reporting Type of Finding: Significant Deficiency – Internal Control over Compliance Compliance Finding Statement of Condition: Performance reports were not submitted within 30 calendar days of the end of the reporting period. Criteria: Non-federal entities are required to report timely and accurate information to awarding agencies as part of grant acceptance. In addition, under the requirements of reporting, grant recipients are required to design and implement internal controls to ensure compliance with grant requirements and their own policies and procedures. Cause: A misunderstanding of the requirements delayed the submission of the required performance reports. Effect: Failure to complete reports on time could result in the loss of future federal funding. Known Questioned Costs: None Likely Questioned Costs: None Recommendations: We recommend that the School Unit implement procedures to ensure reports are completed accurately and in a timely manner to meet the federal requirements as outlined in the grant agreements.