Finding Text
Program Name ? Head Start Federal Assistance Listing Number ? 93.600 Pass-through Entity ? N/A Finding type ? Significant Deficiency and Noncompliance Criteria ? As per DHHS Grant Policy, the Agency must submit the semi annual SF 425 reports within the specific time period as stated in the grant agreement and annual SF 425 reports for ARP and CRRSA grants on or before July 30, 2022. Condition ? During our audit, we noted that semi annual SF 425 reports and annual SF 425 reports for ARP and CRRSA were submitted after the due date. Questioned Costs ? Unknown Identification of a Repeat Finding- This is not a repeat finding. Cause/Effect ? The Agency is not in compliance with the reporting requirements. Recommendation ? We recommend the Agency strengthen internal controls over reporting compliance to adhere to applicable reporting requirements.