Finding Text
Finding No. 2022-002: 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 their Title X subawards. Cause: PPGT was not aware of the requirement. 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