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2022-001: SF-429A Real Property Filing Department of Health and Human Services - AL #93.600 Grant: Head Start # 90CM09845 Funding Source: Department of Health and Human Services Grant period: 05/01/2021 ? 04/30/2022 Questioned costs: None How the questioned costs were computed: N/A Criteria: Section 75.341 Financial Reporting of 45 CFR Part 75 states that financial reports must be submitted with the frequency required by the terms and conditions of the Federal Award. Condition: During the audit, Wipfli LLP observed that the real property status report (SF-429) for the above mentioned grant was not filed on time. The report was due June 30, 2022 but was filed February 27, 2023. Cause: There was confusion about the requirement to file as the funding source did not have the SF-429 available for completion for grant 90CM09845. It was this factor that caused the SF-429 to not be filed. Effect: As a result of the matters noted above, Community Council of Idaho, Inc. was not in compliance with the reporting standard due to a significant deficiency in internal controls. Recommendation: We recommend Community Council of Idaho,