Condition: Our test work over the reporting compliance requirement included a sample of monthly financial and performance reports. We noted that two of the eight reports were not submitted by the required dates. In addition, we noted that expenditures reported on two of the four …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).