Finding Text
2022-004 ? U.S. Department of Agriculture, For the Period July 1, 2021 through June 30, 2022, Assistance Listing #10.855 Distance Learning and Telemedicine Statement of Condition: Federal form SF-425 was not filed during the year. Criteria: Filling of federal form SF-425 is required on an annual basis to ensure the USDA has accurate current financial information. Cause: When performing our compliance testing, we discovered that SF-425?s was not completed during the year. Effect: If grant information is not reported to the federal oversight agency in a timely manner it could jeopardize future grant funding. Recommendation: We recommend implementing controls to ensure required reports are filed accurately and in a timely manner. Questioned Costs: None