Finding Text
2022-002: Reporting Requirements Criteria: The Organization is required to submit various reports as listed in each grant agreement for the major program. The Organization submitted three reports after the reporting deadline. Condition: The Organization did not timely file all reports in accordance with reporting requirements listed in each grant. Questioned costs: None Cause and Effect: By not filing all reports timely, the Organization could face repercussions from the grantors. Recommendation: We recommend the Organization establish processes to evaluate and track reporting requirements for each grant to ensure required reports are filed timely. Auditee Response: The Organization inadvertently missed the reporting deadline due to misinterpreting the reporting requirements. The Organization intends to more closely identify and track reporting deadlines.