Finding Text
Program Name – Head Start Federal Assistance Listing Number – 93.600 Pass-through Entity – N/A Finding Type – Significant Deficiency and Noncompliance Criteria – As per DHHS Grant Policy, the Agency must submit the annual SF 425 report within the specific time period as stated in the grant agreement. Condition – During our audit, we noted that annual SF 425 report was submitted after the due date. Questioned Costs – Unknown Identification of a Repeat Finding- This is not a repeat finding. Cause/Effect – The Agency is not in compliance with the reporting requirements. Recommendation – We recommend the Agency strengthen internal controls over reporting compliance to adhere to applicable reporting requirements.