SOJOURNERS CARE NETWORKNon-Profit

Federal grant agreements and program regulations require recipients to submit complete and accurate quarterly performance reports by the established deadlines. Timely reporting is necessary to allow the federal awarding agency to monitor program performance, financial status, and compliance with grant requirements. During our testing of compliance with reporting requirements for the YouthBuild program, we noted that one quarterly performance report was submitted after the required deadline. In addition, during our testing of the Youth Homeless Demonstration Program, we noted that the annual reports for both the CTH and the SSO programs were submitted after their required deadlines. The Organization did not have adequate internal controls in place to ensure all reporting deadlines were consistently monitored and met. Failure to submit required reports in a timely manner may impair the federal awarding agency’s ability to effectively monitor the program. Continued delays could result in increased oversight, delayed funding, or potential impact on future funding eligibility. We recommend that management strengthen internal controls over the reporting process. Suggested corrective actions include implementing a formal tracking system for all grant reporting deadlines, establishing automated reminders, submitting reports several days prior to due dates, and performing periodic supervisory reviews to ensure compliance with reporting requirements.