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Schedule of Prior Year Audit Findings, continued
Year ended June 30, 2013
Federal Program: U.S. Department of Agriculture and U.S. Department of the Interior Community Research Service Program, CFDA 10.205 1890 Institution Capacity Building Grant, CFDA 10.216 AARA NPS Fed Building, CFDA 15.932
During our review of the reports required to be submitted by the University, we noted that Financial and Staff Support Reports AD-419 were filed late for Community Research Service Program, one Accomplishments Report AD-421 was filed late for 1890 Institution Capacity Building Grant, and the Section 1512 Quarterly ARRA reports were filed late for ARRA NPS Fed Building.
We recommend that the University review its current procedures for preparing all reports and make the necessary changes to ensure all reports are reviewed for accuracy and submitted in accordance with the federal regulations in a timely manner.
This finding was resolved in the current year.
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