Finding Text
Criteria Each of these grant awards required quarterly performance reports be submitted within 30 days after the end of the quarter and an annual minority and women?s business (MBE/WBE) report be submitted by October 30, 2022. Additionally, grant no. X6-83591801 required a final financial report be submitted by December 29, 2022. Condition While ASDWA was aware of all federal reporting requirements, each of the deadlines was missed. Cause ASDWA did not have a sufficient system of monitoring to ensure notification to its staff of all required deadlines sufficient to ensure the required reports would be prepared and filed timely. Effect or Potential Effect ASDWA did not fully comply with the reporting requirements of its federal award. Context While all required reports were filed, none of the required reports for this program were filed timely.