Finding Text
Federal Program
Economic Adjustment Assistance Program (AL 11.307)
U.S. Department of Commerce
Reporting
Criteria
Reporting requirements require the City to submit the SF-425 report no later than 30 days following the end of
the semi-annual period.
Condition
The City submitted one semi-annual SF-425 report two weeks after the deadline.
Questioned Costs
None
Context
The City did not file the report timely.
Cause
Management oversight.
Effect
The City was not in compliance with the reporting requirements of the grant.
Repeat Finding
No
Recommendation
The City should implement procedures to ensure all reporting deadlines are met.
Views of Responsible Officials and Planned Corrective Actions
The City agrees with the recommendation and will review its policies and procedures.