Finding Text
2022-001 Federal Program ? U.S. Department of Treasury, Passed through Erie County, Assistance Listing #21.019, Coronavirus Relief Fund. Criteria ? Recipients are required to submit quarterly reports through the end of the award period. Condition ? WDC was unable to provide quarterly reports for fiscal year 2022. Cause ? WDC was unaware of the requirements for quarterly reporting. Effect ? WDC did not prepare quarterly reports for fiscal year 2022. Questioned Costs ? None. Context ? Quarterly reports are required per the grant agreement. Auditors? Recommendation ? We recommend that WDC establish policies and procedures to monitor reporting requirements and deadlines. View of Responsible Officials of the Auditee ? In January 2023, management prepared quarterly reports for all applicable quarters under the grant through December 31, 2022. Management will continue to prepare and submit quarterly reports timely through the end of the grant period. Management believes this issue has already been rectified.