Finding Text
#2025-002 FINDING: Reporting Federal Program Affected: Head Start (ALN 93.600) Compliance Requirement: Reporting Questioned Costs: No known or likely questioned costs exceeding $25,000. Condition and Cause: The Organization filed Form 425 with incorrect drawdown amounts. This was due to an error on the reporting website. The Organization is aware of the issue and working with the Office of Grants Management to correct this issue. Criteria and Effect: Reports were submitted with inaccurate information and therefore resulted in noncompliance withthe federal program. Repeat Finding from Prior Year: N/A Recommendation: We recommend the Organization remain in contact with reporting agencies and work with them tocorrect any inaccurate reporting amounts. Response/Corrective Action Plan: The Organization agrees with the above finding. See Corrective Action Plan.