Finding Text
Finding # 2022-001 Type: Federal award, Significant Deficiency over Compliance CFDA Number: U.S. Department of Justice 16.575 Crime Victim Assistance Requirement: Financial and progress reporting submitted by contractual due dates. Condition/Context: One out of five reports tested were not submitted timely. Cause: The Task Force experienced staffing turnover in key management roles that resulted in late submissions of the progress and financial reports. Effect: While the funding agency accepted the late reports and provided expense reimbursement, the Task Force can lose funding if not in compliance. Questioned Costs: None. Recommendation: Reporting deadlines should be monitored by program managers and executive director to help ensure timely submission. Management?s Response: The Task Force hired a new executive director and plans to improve controls over report submissions.