Finding Text
U. S. Department of Health and Human Services - Head Start Program Cluster - Assistance Listing #93.600 - Finding 2022-001 - Reporting Criteria: Proper reporting should be completed and filed timely by the agency. Condition: During 2022, the SF-429 for Real Property report was not filed timely. The SF-429 for Real Property was due July 30, 2022 and was not filed until January 9, 2023. Cause: The Agency was not aware that it was a requirement for the report to be filed. Effect: The Agency was not in compliance with the grant's reporting requirement. Recommendation: The Agency should take steps to ensure that the report is properly completed and filed timely. Views of responsible official: The Agency agrees with the finding and will make improvements in review and approval of required reporting and ensuring timely filing. Contact person: Michelle Cox, Chief Financial Officer. Corrective Action Plan: See Client's Corrective Action Plan.