Core Issue: The current reporting process lacks clarity and consistency, leading to potential compliance risks.
Impacted Requirements: Key reporting deadlines and data accuracy standards are not being met, affecting overall reliability.
Recommended Follow-Up: Implement a review system to ensure all reports are accurate and submitted on time, and provide training on reporting standards.
Finding Text
Reporting Requirement
Corrective Action Plan
AMPAA will designate a specific time to review federal award expenditures and verify if they meet or exceed the $750,000 threshold.