Issue: FFATA reports for multiple months were not submitted on time.
Impacted Requirements: Compliance with federal reporting deadlines was not met.
Recommended Follow-up: Ensure timely submission of future reports and review processes for compliance.
Finding Text
The required Federal Funding Accountability Transparency Act (FFATA) reports of August, September, October, November and December 2020 and for the months of January, March and May 2021 were not submitted within the required period.
Corrective Action Plan
The Program is designing and implementing policies and procedures to assure the submission of all performance and FFATA reports on time.