Finding Text
Federal Reporting Requirements Finding Type. Immaterial Noncompliance in Internal Control over Compliance (Reporting). Program. Airport Improvements Program; ALN Number 20.106; Award Numbers 3-12-0145-018-2021, 3-12-0145-019-2022, and 3-12-0145-020-2022. Criteria. Recipients of federal awards are required to submit timely and accurate reports to the awarding agency in accordance with federal compliance requirements. Condition. Certain reports required under the provisions of the grant agreement were not filed by the stated due dates. Cause. This condition appears to be the result of a time lag in identifying the annual reporting requirement and developing a plan for compliance. Effect. As a result of this condition, the City did not fully comply with the Uniform Guidance applicable to the above noted grants. Questioned Costs. No costs were required to be questioned as a result of this finding. Recommendation. We recommend the City review the reporting requirements of each grant to ensure compliance. View of Responsible Officials. Management to provide a response.