Finding Text
Condition:
The City filed two out of four quarterly financial reports past the filing date required by the grant program
and did not file other two quarterly reports at all.
Criteria:
The City should file all required financial reports by their due dates.
Cause:
The City has had significant turnover in the position that should be filing the quarterly reports.
Recommendation:
The City should establish formal policies and procedures over grant reporting to inform City personnel on
the required reporting requirements of City grants.
City response:
Management agrees and is currently recruiting a few vacant positions that fulfill those roles.