Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.
Criteria: In accordance with 45 CFR Part 75, Subpart F, nonprofit organizations that expend $750,000 or more in federal awards in a fiscal year must have a single audit conducted and submit the related audit reports to the Federal Audit Clearinghouse (FAC) within 30 days after receipt of the auditor’s report or 9 months after the end of the audit period. Condition: We noted that the single audit for the fiscal year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse. Cause: Insufficient training and transfer of duties related to the single audit process during employment transition from prior Director of Finance to the current Finance Manager. Effect: The organization’s single audit status was not reported to FAC and made publicly available. Recommendation: We recommend the FAC submission for the fiscal year ended June 30, 2022 be processed, along with the fiscal year ended June 30, 2023. If necessary, training materials can be accessed online via the FAC website. Organization’s Response: The organization will process the submission prior to the end of fiscal year ending June 30, 2024. The Finance Manager will process the submissions and the Executive Director will review.