Finding Text
Criteria
Recipients must use the standard financial reporting forms, or such other forms as made be authorized by OMB, when reporting to the federal reporting agency.
Condition/Effect
The County did not make the following signed forms available;
1) Outlay report and request for reimbursement for construction programs (SF-271)
2) Federal Financial Report (SF-425)
The effect could be a lack of monitoring the programs by County management. This could result in grant expenditures or revenue being incorrect.
Recommendation
We recommend that the County file and also maintain the required federal reports.