Finding 572366 (2024-001)

Finding No. 2024-001: Reporting - Material weakness in internal control over compliance and compliance finding. Criteria: Organizations are required to report first-tier subaward actions that obligate $30,000 or  more  in federal  funds through the Federal Funding  Accountability and  Transparency  Act  Subaward Reporting System no later than the end of the month following the month in which the obligation was made. Condition: During  reporting  testing,  it  was  noted  that  PPGT  had  not  submitted  the  required  reporting for its Title X subawards. Cause:  PPGT didn't  implement an  effective  control  for  ensuring  the  Federal  Funding  Accountability and Transparency Act reporting is submitted. Effect: Internal control was not properly designed to prevent noncompliance, and PPGT was not in compliance with the reporting requirement. Recommendation: PPGT should implement internal controls over the subawarding process that ensures the required reporting is submitted in a timely manner. Management's Response: See corrective action plan