Finding Text
2023-004 Timely Filing of Required Reports: HIAS Subaward Agreement Number RPFY2318
Condition and context: During the period of review, it was noted that a significant number of the reports required by the Agreement were not submitted by the due date noted in the Agreement.
Criteria: Reporting procedures are an integral part of the Compliance Requirements In Accordance With The Uniform Guidance.
Cause: The Organization were unable to submit reports within the required time period.
Effect: Improvement is needed in order to comply with the reporting requirements of the HIAS subaward agreement number RPFY2318.
Recommendation: We recommended that the Organization should review its reporting obligations and ensure that all future filings are made in a timely manner.
Views of responsible Officials and Planned Corrective Action: The Organization will review the process of submitting reports and improve their data collection process to enable the reports to be submitted in a timely manner.