Finding Text
Criteria: The Agency is required to timely submit unaudited and audited Financial Reports to the Financial Assessment Sub-system. Questioned Costs: None Effect: The Agency was not in compliance with the Uniform Guidance due to the lack of filing. Cause: The Agency was not aware it was not caught up with the filings and was notified during a HUD inspection. Recommendation: Management should catch up on filings and set up procedures to ensure future filings are filed timely. Views of Responsible Officials and Planned Corrective Actions: The Agency agrees with the finding and is working on with a CPA to catch up on the filings. They have noted the deadlines for the filings moving forward.