Finding Text
Finding 2022-001: 2016 HPF AACR ? Reporting Assistance Listing Title: 2016 HPF AACR ? City of Anniston Assistance Listing Number: 15.904 Federal Award Year: 2018 Federal Agency: Department of Interior Type of Finding: Significant Deficiency Category of Finding: Reporting Questioned Costs: $0 Condition: The City did not submit required grant reports within the required timeframe. Cause: The City was behind in spending grant funds within the allowed timeframe which led to them falling behind in filing the applicable reports in the required timeframe. Criteria: Following of compliance requirements. Effect: Reporting compliance requirements were not met for one of the City?s federal grants. Recommendation: Before undergoing any future federal grant activities the City should have a plan in place to ensure all required compliance requirements will be met in the required timeframe allowed under the federal grant guidelines. Views of the Responsible Officials: The officials concur with the finding. Corrective Action Plan: See letter provided by management.