Finding 977010 (2023-002)

Finding 2023-002: Reporting – significant deficiency in internal controls over compliance and compliance finding. Criteria: The Organization is required to report quarterly and annually on a timely basis as detailed by Tarrant County in the grant agreement. Condition: During reporting testing, it was noted that the Organization did not submit the required annual report on a timely basis. Cause: The untimely annual reporting was an oversight. Effect: The Organization was not in compliance with the reporting requirements stated in the grant agreement. Recommendation: The Organization should implement controls to ensure compliance with reporting requirements including a checklist for required grant reporting submissions by type and due date. Management’s Response: See corrective action plan