Item:
2024-001
Assistance Listing Number:
17.289
Program:
Community Project Funding/ Congressionally Directed Spending
Federal Agency:
U.S. Department of Labor
Pass-Through Agencies:
N/A
Contract Number:
24A60CP000265-01-00
Award Year:
April 1, 2024 – December 31, 2024
Compliance Requirement:
Reporting
Criteria:
Per the grant agreement, award recipients are required to submit quarterly and final narrative reports on grant activities funded under this award. All reports are due by the 15th day of the second month after each calendar-year quarter.
Condition:
A required report was not submitted to the granting agency timely.
Name of Contact Person:
Connie Nelson, Chief Administration Officer
Phone Number:
480-695-8799
Anticipated Completion Date:
May 31, 2025
Views of Responsible Officials and Corrective Actions:
The current YMCA Grant tracking form will be updated to include reporting requirement dates. The Associate Vice President of Finance (AVP) will maintain a calendar of all grant reporting requirements. The calendar will be populated as grants are awarded and reporting deadlines will be clarified with the governmental agencies if questions arise. The tracking form is reviewed twice monthly and is accessible to all members of the Finance team tasked with grant reporting and will be monitored by the AVP and Sr. Vice President of Finance.