Finding Text
Finding # 2023-003:
Type: Significant deficiency over reporting:
Type: Immaterial noncompliance
Assistance Listing Number:
84.044A TRIO Programs Cluster: TRIO – Talent Search
Department of Education
Requirement:
An annual report is due within 90 days after end of the budget period.
Condition/Context:
The annual performance report was not submitted timely.
Cause:
The reporting deadline was not monitored.
Effect:
The annual performance report was filed late.
Questioned Costs:
None.
Recommendation:
Management should establish a system for tracking due dates for reports to avoid late submission.
Management’s Response:
We will have the Executive Director, Business Manager and College+ Program Manager monitor and ensure reports are remitted timely.