Finding Text
2022-001 - Timeliness of Reporting Condition: The Local Partnership did not submit certain annual and semiannual federal reports to the HHS-Administration for Children & Families by the required due dates. Criteria: The 425 forms are required to be submitted within three months after the report date. Cause: The Local Partnership was impacted by changes in personnel resulting in delayed submissions. Effect: The Local Partnership did not comply with the reporting compliance requirements related to the Head Start program. Recommendation: We recommend that management implement controls to ensure that all required reports are filed on a timely basis.