Finding Text
Criteria:
As per the Administrative Conditions of the grant notification from the US EPA, CUC must submit EPA Form 5700-52A by October 30 of the same year.
Condition:
The EPA Form 5700-52A was submitted after October 30, 2022.
Cause:
The EPA Form 5700-52A MBE/WBE Report was submitted on a later date.
Effect:
CUC submitted the EPA Form 5700-52A late and is not complying with grant requirements.
Recommendation:
CUC should discuss the monitoring efforts for preparing EPA Form 5700-52A.
Views of the Officials:
CUC’s response is documented in the corrective action plan.