Finding Text
2022-001 Coronavirus State and Local Fiscal Recovery Funds ? Assistance Listing No. 21.027, Grant Period March 3, 2021 through December 31, 2024 Condition: The SLFRF Compliance Report for the annual March 2023 report period, due on April 30, 2023, was filed late on June 2, 2023. Criteria: Annual SLFRF Compliance Reports are required to be filed by April 30. Cause: Management did not realize that SLFRF Compliance Reports are required to be filed for each year in which federal funds are received. Management filed the report when it was discovered that the SLFRF Compliance Report for the annual March 2023 report period was required. Effect: Plymouth Township did not meet the reporting deadline to file the SLFRF Compliance Report for the annual March 2023 report period. There are no questioned costs. Context: As part of testing compliance with the reporting compliance requirement, the auditor requested a copy of the SLFRF Compliance Report for the annual March 2023 report period and noted that the Report was filed after April 30, 2023. Recommendation: Plymouth Township should file annual SLFRF Compliance Reports by April 30 throughout the grant period. Views of Responsible Officials and Planned Corrective Actions: See Corrective Action Plan.