Audit 14322

FY End
2022-12-31
Total Expended
$2.06M
Findings
36
Programs
1
Organization: World Link INC (IA)
Year: 2022 Accepted: 2024-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
10638 2022-001 Material Weakness - P
10639 2022-001 Material Weakness - P
10640 2022-001 Material Weakness - P
10641 2022-001 Material Weakness - P
10642 2022-001 Material Weakness - P
10643 2022-001 Material Weakness - P
10644 2022-001 Material Weakness - P
10645 2022-001 Material Weakness - P
10646 2022-001 Material Weakness - P
10647 2022-002 - - L
10648 2022-002 - - L
10649 2022-002 - - L
10650 2022-002 - - L
10651 2022-002 - - L
10652 2022-002 - - L
10653 2022-002 - - L
10654 2022-002 - - L
10655 2022-002 - - L
587080 2022-001 Material Weakness - P
587081 2022-001 Material Weakness - P
587082 2022-001 Material Weakness - P
587083 2022-001 Material Weakness - P
587084 2022-001 Material Weakness - P
587085 2022-001 Material Weakness - P
587086 2022-001 Material Weakness - P
587087 2022-001 Material Weakness - P
587088 2022-001 Material Weakness - P
587089 2022-002 - - L
587090 2022-002 - - L
587091 2022-002 - - L
587092 2022-002 - - L
587093 2022-002 - - L
587094 2022-002 - - L
587095 2022-002 - - L
587096 2022-002 - - L
587097 2022-002 - - L

Programs

ALN Program Spent Major Findings
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $5,239 Yes 2

Contacts

Name Title Type
EJ8QMK5KYKL8 Curtis Stutzman Auditee
8776564590 Ross Van Laar Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: World Link, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. There were no awards passed through to subrecipients.
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: World Link, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of World Link, Inc. under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of World Link, Inc., it is not intended to and does not present the financial position, changes in financial position or cash flows of World Link, Inc.

Finding Details

Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Internal Control Over Compliance: Finding 2022-001: Timely Completion of Audit and Data Collection Form (DCF) Condition: A key element of the Organization’s responsibilities under the terms of its federal grant is the timely preparation and completion of the audit process and submission of the data collection form (DCF) to the Federal Audit Clearinghouse timely. The previous two years’ audits were submitted after the deadline, and the 2022 audit was also completed after the due date for the DCF. Criteria: Internal controls should be in place that audit information and support is provided such that the audit can be completed and the DCF filed timely. Cause: The internal control system was not adequately designed to ensure audits were completed timely. Effect: The Organization did not comply with the reporting requirement for submission of the DCF. See finding 2022-002 for related compliance finding. Recommendation: Internal controls should be in place that provide reasonable assurance that the audit is engaged and completed timely and submitted to the Federal Audit Clearinghouse (now FAC.gov) by the applicable deadline (sooner of 30 days from completion of audit or 9 months from year-end). Response: Management of World Link will engage the audit earlier and provide supporting documentation to the auditors based on the agreed-upon schedule for the 2023 audit to facilitate timely completion and submission of the data collection form.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.
Compliance: U.S. Department of State - Citizen Exchanges – CFDA No. 19.415 Finding 2022-002: Submission of Data Collection Form Criteria and Condition: As discussed in finding 2022-001, the data collection form was not completed and submitted to the Federal Audit Clearinghouse by the applicable due date required by the Uniform Guidance as outlined in the Compliance Supplement. Cause: See related internal control over compliance finding 2022-001. Effect: The Organization did not comply with the reporting compliance requirement for its major program. Failure to timely submit the data collection form could impact the Organization’s continued eligibility for receipt of federal awards. Recommendation and Response: See related internal control over compliance finding 2022-001.