Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.
Coronavirus State and Local Fiscal Recovery Fund – AL# 21.027; Title I Grants to Local
Educational Agencies – AL# 84.010; Education Stabilization Fund – AL# 84.425C, 84.425D,
84.425U, Late Filing of Data Collection Form
Condition:
The County did not file the data collection form for the year ended June 30, 2022 timely.
Criteria:
Under the requirements in the Uniform Guidance and the Office of Management and Budget
(OMB), all entities are required to file the annual data collection form with the Federal Audit
Clearinghouse the earlier of either 30 days after the issuance of the entity’s annual audit or twelve
months after the entity’s fiscal year end (June 30th for the County of Amherst).
Cause:
Management did not complete and certify auditee portion of the form before the deadline. The
form was not completed until July 19, 2023.
Effect:
The entity’s form was submitted to the Federal Audit Clearinghouse late, delaying completion of
all annual audit requirements for the County.
Recommendation:
Management should take steps to ensure that the form is filed timely.
Views of Responsible Officials and Planned Corrective Action:
The form will be late for June 30, 2023. The Finance department is fully staffed again and has
duties delegated to ensure timely filing for June 30, 2024.