Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria:
Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period.
Condition:
Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512.
Cause:
Management and accounting staff turnover leading to delays in the start and completion of the audit.
Effect:
Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the