FAC Explorer

Audit 32868

FY End
2022-06-30
Total Expended
$1.18M
Findings
38
Programs
13
Organization: Bells City School (TN)
Year: 2022 Accepted: 2023-07-11
Auditor: Ata CPAS + Advisors PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
31863 2022-003 - - P
31864 2022-003 - - P
31865 2022-003 - - P
31866 2022-003 - - P
31867 2022-003 - - P
31868 2022-003 - - P
31869 2022-003 - - P
31870 2022-003 - - P
31871 2022-003 - - P
31872 2022-003 - - P
31873 2022-003 - - P
31874 2022-003 - - P
31875 2022-003 - - P
31876 2022-003 - - P
31877 2022-003 - - P
31878 2022-003 - - P
31879 2022-003 - - P
31880 2022-003 - - P
31881 2022-003 - - P
608305 2022-003 - - P
608306 2022-003 - - P
608307 2022-003 - - P
608308 2022-003 - - P
608309 2022-003 - - P
608310 2022-003 - - P
608311 2022-003 - - P
608312 2022-003 - - P
608313 2022-003 - - P
608314 2022-003 - - P
608315 2022-003 - - P
608316 2022-003 - - P
608317 2022-003 - - P
608318 2022-003 - - P
608319 2022-003 - - P
608320 2022-003 - - P
608321 2022-003 - - P
608322 2022-003 - - P
608323 2022-003 - - P

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $107,389 - 1
10.553 School Breakfast Program $106,861 - 1
84.027 Special Education_grants to States $87,258 - 1
84.358 Rural Education $27,531 - 1
10.555 National School Lunch Program $25,492 - 1
10.579 Child Nutrition Discretionary Grants Limited Availability $23,497 - 1
93.558 Temporary Assistance for Needy Families $22,109 - 1
10.582 Fresh Fruit and Vegetable Program $17,369 - 1
84.367 Improving Teacher Quality State Grants $13,405 - 1
84.365 English Language Acquisition State Grants $5,038 - 1
84.173 Special Education_preschool Grants $4,063 - 1
84.425 Education Stabilization Fund $1,285 Yes 1
10.649 Pandemic Ebt Administrative Costs $614 - 1

Contacts

Name Title Type
HYGGNHF3TUH3 Miranda Bonds Auditee
7316632041 Kathy Sellars Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Bells City School Board of Education has not elected to use the 10-percent de minims indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.
Finding 2022-003
Section III ? Federal Award Findings and Questioned Costs 2022-003 Data Collection Form Not Filed by Deadline - Compliance-Other Condition: The Data Collection Form was not submitted by the deadline of March 31st, which was nine months after the School?s year-end. Criteria: Per 2 CFR 200.512 related to report submission of the data collection form, ?The audit must be completed?and 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.? Cause: The School?s audit report was not completed in time for the data collection form to be filed by March 31, 2023. Effect: Untimely filing of the data collection form can cause granting agencies to consider the School to be high-risk. Recommendation: We recommend that increased efforts are made to file the data collection form under Uniform Guidance timely in the future. Response: The School has and will continue to provide data to the audit firm in a timely manner. The audit firm will ensure that the audit report and data collection form are filed timely in the future.