Finding Text
ALN, Federal Agency, and Program Name - 14.218, U.S. Dept. of Housing and Community Development, Community Development Block Grants/Entitlement Grant Federal Award Identification Number and Year – N/A Pass through Entity – N/A Finding Type – Material weakness and material noncompliance with laws and regulations Repeat Finding – N/A Criteria – The Federal Funding Accountability and Transparency Act as mended by section 6202 of Public Las 110-252 requires recipients of Federal awards to report data using the FFATA Subaward Reporting System (FSRS) Tool. Condition – The Charter Township did not have the appropriate processes and controls in place to ensure that FFATA reports were appropriately submitted. Questioned Costs – N/A If questioned costs are not determinable, description of why known questioned costs were undetermined or otherwise could not be reported- N/A Identification of How Questioned Costs Were Computed - N/A Context – The following table summarizes the transactions examined and the non-compliance identified: Cause and Effect – The Charter Township did not file the proper FFATA leading to the inaccurate reporting of subrecipient agreements entered into during the year. Recommendation - The Charter Township should review its processes and controls to ensure when subrecipient agreements are entered into, FFATA reporting is completed. Views of Responsible Officials and Corrective Action Plan - The Charter Township agrees with the finding and will work to put processes and controls in place to ensure FFATA reports are submitted as needed.