Finding Text
NONCOMPLIANCE WITH REPORTING REQUIREMENTS, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS; AL No. 21.027, GRANT No. Direct and AM-23-0287
Criteria: Per 31 CFR section 35.4(c) and Treasury’s Compliance and Reporting Guidance for State and Local Fiscal Recovery Funds, all recipients are required to submit Project and Expenditure Reports in accordance with Table 2.
Condition: The city did not file the required Project and Expenditure Report for fiscal year 2023.
Cause: The city was unaware of the requirement.
Effect: Non-compliance with program terms and conditions.
Questioned Costs: None
Recommendation: Management should develop procedures that will provide reasonable assurance that reports of federal awards are submitted to the federal awarding agency or pass-through entity in accordance with program requirements.
Views of responsible officials and planned corrective action: The government agrees with this finding and will adhere to the attached corrective action plan.