Finding Text
Section III - Findings and Questioned Costs for Federal Awards #2022-001: Reporting Requirements Criteria: The Organization?s major federal award carries with it certain periodic reporting requirements that are due 15 days following the close of each month. Condition: We noted seven instances in which a required monthly report was submitted after the required deadline, and two instances in which the completed monthly report had no indication of when the report was actually submitted. Questioned Costs: None Context: The monthly reports for October 2022 through March 2022, as well as June 2022 were submitted after the fifteenth day following the close of each month. The monthly reports for April 2022 and May 2022 were examined, but had no indication as to whether they had been timely submitted. Effect: None Cause: Staff turnover and management oversight. Repeat Finding: No Recommendation: We encourage the Organization to continue its efforts to ensure that all contract reports are submitted timely in the future.