Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.
Finding 2023-001 – Late Audit Reporting
Significant Deficiency – Compliance and Internal Control Over Compliance
Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.
Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period.
Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2023, should have been submitted to the Federal Audit Clearinghouse by March 31, 2024.
Effect: Noncompliance with the requirements of Uniform Guidance.
Cause: This was due to staffing constraints at the Organization.
Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely.
Repeat Finding: This is not a repeat finding.
Views of Responsible Officials and Planned Corrective Actions: See attached letter.
Questioned Costs: None.