Finding Text
2022-003 ? AL 20.106: Reporting ? Significant Deficiency Criteria SF-425, SF-271, and SF-127 reports are required to be submitted within 90 days of year end and to match supporting documentation from the accounting records. Condition SF-425, SF-271, and SF-127 reports were not submitted within 90 days of year end and SF-271 report did not match the supporting documentation from the accounting records. Cause The Airport did not ensure proper submittal of reports within the applicable time period. Effect Grant awards could potentially be inaccurately reported. Questioned Costs None Recommendation The airport should submit required reports accurately, and within the required time frame. Views of Responsible Officials and Planned Corrective Actions Repeat Finding This is a new finding in the current year.