Finding Text
2022-001 Aging Cluster ? CFDA # 93.044, #930.45, #93.053; Grant Period Year End September 30, 2023 Criteria: Under Uniform Guidance Reporting compliance requirements the Aging Cluster is supposed to file the SF-425 Real Federal Financial Report on a semi-annual basis. Condition: Allegany County HRDC did not submit the semi-annual SF-425 report by the due date. Context: During the course of our single audit testing procedures, we noted that Allegany HRDC?s semi-annual SF-425 report that was due on 4/15/22 for the period of 10/1/21 through 3/31/22 was submitted on May 20, 2022. Cause: Allegany County HRDC was unable to compile all of the necessary information for the report in a timely manner. Effect: Allegany County HRDC is not in compliance with the Reporting compliance requirements for this grant. No questioned costs were noted. Auditors? Recommendations: We recommend that Allegany County HRDC develop procedures to ensure all compliance requirements are met as outlined in the Uniform Guidance and should submit all required reports by the due date. Views of Responsible Officials and Planned Corrective Actions: Allegany County HRDC agrees with the finding and will ensure that all reports are filed timely in the future.