Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.019, Department of Treasury, COVID-19: Coronavirus Relief Fund Federal Award Identification Number and Year: E20224855-00, E20224856-00, Year 2022 Pass-through Entity ? Michigan Department of Health and Human Services Finding Type ? Material weakness and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per 2 CFR ? 200.512, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. Per 2 CFR ? 200.303, the non-Federal entity must comply with the U.S. Constitution, Federal statutes, regulations, and the terms and conditions of the Federal awards as identified by Federal awarding agency or pass-through entity. Condition ? During our testing for reporting, it was noted that 6 out of 8 reports selected for testing including the data collection form were not submitted within the required timeframe as noted in the grant agreement and the requirement per 2 CFR ? 200.512. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? Management did not submit reports on time. Effect ? Certain reports were submitted late. Recommendation ? We recommend that all reports are submitted within the required timeframe.
Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.019, Department of Treasury, COVID-19: Coronavirus Relief Fund Federal Award Identification Number and Year: E20224855-00, E20224856-00, Year 2022 Pass-through Entity ? Michigan Department of Health and Human Services Finding Type ? Material weakness and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per 2 CFR ? 200.512, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. Per 2 CFR ? 200.303, the non-Federal entity must comply with the U.S. Constitution, Federal statutes, regulations, and the terms and conditions of the Federal awards as identified by Federal awarding agency or pass-through entity. Condition ? During our testing for reporting, it was noted that 6 out of 8 reports selected for testing including the data collection form were not submitted within the required timeframe as noted in the grant agreement and the requirement per 2 CFR ? 200.512. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? Management did not submit reports on time. Effect ? Certain reports were submitted late. Recommendation ? We recommend that all reports are submitted within the required timeframe.
Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.019, Department of Treasury, COVID-19: Coronavirus Relief Fund Federal Award Identification Number and Year: E20224855-00, E20224856-00, Year 2022 Pass-through Entity ? Michigan Department of Health and Human Services Finding Type ? Material weakness and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per 2 CFR ? 200.512, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. Per 2 CFR ? 200.303, the non-Federal entity must comply with the U.S. Constitution, Federal statutes, regulations, and the terms and conditions of the Federal awards as identified by Federal awarding agency or pass-through entity. Condition ? During our testing for reporting, it was noted that 6 out of 8 reports selected for testing including the data collection form were not submitted within the required timeframe as noted in the grant agreement and the requirement per 2 CFR ? 200.512. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? Management did not submit reports on time. Effect ? Certain reports were submitted late. Recommendation ? We recommend that all reports are submitted within the required timeframe.
Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.019, Department of Treasury, COVID-19: Coronavirus Relief Fund Federal Award Identification Number and Year: E20224855-00, E20224856-00, Year 2022 Pass-through Entity ? Michigan Department of Health and Human Services Finding Type ? Material weakness and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per 2 CFR ? 200.512, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. Per 2 CFR ? 200.303, the non-Federal entity must comply with the U.S. Constitution, Federal statutes, regulations, and the terms and conditions of the Federal awards as identified by Federal awarding agency or pass-through entity. Condition ? During our testing for reporting, it was noted that 6 out of 8 reports selected for testing including the data collection form were not submitted within the required timeframe as noted in the grant agreement and the requirement per 2 CFR ? 200.512. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? Management did not submit reports on time. Effect ? Certain reports were submitted late. Recommendation ? We recommend that all reports are submitted within the required timeframe.