Finding Text
Program Name ? Head Start and Early Head Start CFDA Number ? 93.600 Pass through Entity ? N/A Finding Type ? Significant Deficiency and Noncompliance Criteria ? As per DHHS Grant Policy, the Agency must submit quarterly SF425 reports within 30 days after the close of each quarter and final SF425 reports within 150 days after the end of the grant period. Condition and Description ? During our audit, we noted that the final SF425 report was submitted two days after the due date. Questioned Costs ? None Identification of a Repeat Finding ? This is not a repeat finding from the prior year audit. Cause/Effect ? Due to administrative issues the report was submitted two days after the deadline. Recommendation ? We recommend the Agency strengthens internal controls over reporting compliance to adhere to applicable reporting requirements.