Compliance
Monitor and manage compliance issues, audit findings, and corrective actions
Open Issues
10
Requiring attention
Critical/High
3
Priority issues
In Progress
4
Being addressed
Resolved
2
Closed issues
Search / Sort Compliance Issues
12 of 12
| Issue | Grant / Agency | Type | Severity | Status | Due Date | Actions |
|---|---|---|---|---|---|---|
Q4 2025 Financial Status Report submitted 15 days past deadline. Identified: Mar 1, 2026 | Consolidated Health Centers Program Department of Health | Reporting Delay | medium | open | Apr 15, 2026 17 days left | |
Equipment inventory records incomplete for federally-purchased medical equipment. Identified: Jan 10, 2026 | Medicare Program LBJ Tropical Medical Center | Documentation | medium | open | Apr 15, 2026 17 days left | |
Annual performance report narrative section incomplete. Identified: Feb 28, 2026 | Carl D. Perkins Career and Technical Education American Samoa Community College | Reporting Delay | low | in progress | Apr 20, 2026 22 days left | |
Time and effort documentation incomplete for 3 grant-funded positions. Identified: Jan 20, 2026 | Community Services Block Grant Department of Human & Social Services | Documentation | low | in progress | Apr 30, 2026 32 days left | |
Minor documentation gap in subrecipient monitoring files. Identified: Mar 5, 2026 | Title I - Improving Basic Programs Department of Education | Documentation | low | resolved | Apr 30, 2026 | |
84% of funds expended with 3 months remaining. Risk of overspending without budget modification. Identified: Mar 25, 2026 | Title III - English Language Acquisition Department of Education | Expenditure Variance | medium | open | Apr 30, 2026 32 days left | |
Single Audit FY2025 identified $180,000 in questioned costs related to participant eligibility documentation. Identified: Feb 15, 2026 | SNAP - Supplemental Nutrition Assistance Program Department of Human & Social Services | Audit Finding | critical | in progress | May 15, 2026 47 days left | |
ED Office of English Language Acquisition flagged insufficient progress on language proficiency benchmarks. Identified: Mar 15, 2026 | Title III - English Language Acquisition Department of Education | Federal Concern | high | open | May 15, 2026 47 days left | |
Expenditure rate 15% above projected quarterly rate. Review needed for budget modification. Identified: Mar 10, 2026 | Medicare Program LBJ Tropical Medical Center | Expenditure Variance | medium | open | May 31, 2026 63 days left | |
Prior year audit finding on indirect cost rate calculation still unresolved. Identified: Oct 15, 2025 | Consolidated Health Centers Program Department of Health | Audit Finding | medium | in progress | May 31, 2026 63 days left | |
Project expenditures 8% below projections due to procurement delays. Identified: Feb 1, 2026 | Airport Improvement Program Department of Public Works | Expenditure Variance | low | resolved | May 31, 2026 | |
USDA expressed concerns regarding EBT card management procedures in monitoring letter. Identified: Mar 25, 2026 | SNAP - Supplemental Nutrition Assistance Program Department of Human & Social Services | Federal Concern | high | open | Jun 15, 2026 78 days left |