Finding Text
Finding 2025-007 Reporting: Internal Control and Compliance U.S. Department of Health and Human Services No. 93.558 – Temporary Assistance for Needy Families Grant Period Year Ended June 30, 2025 Criteria: Required federal and program reports should be prepared completely and submitted by established deadlines. Condition and Context: The Quarter 3 Quarterly Summary Project Report was not submitted as required. Cause: Management lacked procedures to track reporting deadlines and ensure timely preparation and submission of required reports. Effect: Failure to submit required reports may result in noncompliance with grant requirements and may impair oversight by the pass-through entity or federal agency. Recommendation: We recommend the Organization establish procedures to ensure all the required reports are submitted timely. Management Response: Policies are being implemented to ensure all reports are filed timely, see corrective action plan.