Finding Text
Federal Program Name: Airport Improvement Program Federal Agency: U.S Department of Transportation Federal Assistance Listing Title and Number: Airport Improvement Program - 20.106 Award Year: July 1, 2021 - June 30, 2022 Criteria or Specific Requirement: Reporting Condition: The SF 270/271 report was not completed or filed for two grants that require it to be completed annually. (Non-Compliance) Questioned Costs: None. Context: During reporting testing, two of the grants required SF 270/271 reports to be filed, which neither were done in the current year resulting in a 100% error. Effect: Reports were not timely filed with the Federal Aviation Administration. Cause: Reports were not completed as required per the grant. Repeat Finding: No Recommendation: We recommend that the Airport review their controls over this compliance requirement to ensure that they are properly completing and filing all required reports for each grant.