Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.
Federal Agency: U.S. Department of Agriculture, U.S. Department of Education, U.S. Department of Interior, National Science Foundation, U.S. Department of Health and Human Services Program Title: Community Facilities Loans and Grants; Federal Pell Grant Program; Tribal Colleges Education Equity Grants; Tribal Colleges Endowment Program; Cooperative Extension Service; Indian Self-Determination Contract Support; Indian Adult Education; Assistance to Tribally Controlled Community Colleges and Universities; Tribally Controlled Community College Endowments; Social, Behavioral and Economic Sciences; STEM Education; Higher Education Institutional Aid; Education Stabilization Fund; Promote the Survival and Continuing Vitality of Native American Languages; Native American Programs; University Centers for Excellence in Developmental Disabilities Education, Research, and Service Assistance Listing Number: 10.766, 84.063, 10.221, 10.222, 10.500, 15.024, 15.026, 15.027, 15.028, 47.075, 47.076, 84.031, 84.425, 93.587, 93.612, 93.632 Federal Award Source: Direct funding and pass-through funding Pass-Through Entity: University of Arizona (ALN 93.632) Pass-Through Identifying Number: Unknown Criteria ? Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition and Context - The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended June 30, 2022 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs - None identified. Recommendation ? We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended June 30, 2022 for additional detail.