Finding Text
Condition: During our test work we discovered that form SF-425 due to the Bureau of Indian Education was not filed by the July 31, 2022, due date. Criteria: SF-425 reports are due to the cognizant agency by the end of the month following each quarter. Cause: Turnover with School personnel led to a lapse in the required reporting dates for form SFS-425. Effect: The School is not in compliance with grant reporting requirements. Auditor's Recommendation: We recommend following due date requirements for grant reporting of forms SF-425. Views of Responsible Officials: The School agrees with this finding and has a plan in place to correct this.