Finding Text
2022-6 Criteria or Specific Requirement - The Converge Title X Mississippi Family Planning Network Proposal Notice of Award states the Organization must report each action that obligates $30,000 or more in Federal funds that does not include Recover Act funds for a first-tier subaward to an entity. The Organization should report no later than the end of the month following the month in which the obligation was made. Condition and Context - The Organization did not report its first-tier subawards in accordance with the requirement in the Converge Title X Mississippi Family Planning Network Proposal Notice of Award. Effect - The failure to timely and accurately report its first-tier awards is not in compliance with the reporting requirements in the Notice of Award. Cause - The Organization was not aware of the reporting requirements regarding first-tier subawards. Recommendation - The Organization should timely and accurately report its first-tier subaward in accordance with the requirements of the Notice of Award. In addition the Organization should assign an individual overall responsibility for compliance with federal award requirements. Views of Responsible Officials and Planned Corrective Action - Management agrees with the finding. The Organization has registered in the FSRS system and will begin meeting this reporting requirement immediately.