Finding Text
Criteria: The Rural Behavioral Health Workforce Coordinating Centers – Northern Border Region grant award requires a SF-424a and an annual Federal Financial Report (FFR). A data collection form is required to be filed within 9 months after year end.
Condition: No documentation was available to determine that the SF-424a or annual Federal Financial Report (FFR) for the year ended June 30, 2022 has been filed. The data collection form was not filed within 9 months after year end.
Cause: There were no procedures in place for timely filing of reports or retention polices for grant reporting.
Effect: Without documentation for reporting and untimely filing of the data collection form, the Company is not in compliance with the reporting requirements.