Finding Text
Federal Agency: U.S. Department of Health and Human Services
ALN(s): 93.600
Grant Number(s): 5HE000999-01-01 - ARPA
Criteria: Per the grant agreement various reports are required to be filed with specified due dates. One of these reports is the Tangible Personal Property Report (SF-428).
Condition: The Organization failed to submit the SF-428 report on time.
Cause: The Organization has experienced key personnel turnover, and this combined with the number of new grants the Organization is managing, the deadline was missed.
Effect: The Organization is not in compliance with the grant agreement.
Perspective: The report was due by July 30, 2023. When the Organization realized the report was delinquent it subsequently filed the report, which was in February 2024.
Recommendation: Procedures should be put in place to ensure required reports are filed on time.