In order for the financial statements to be presented in accordance with generally accepted accounting principles and Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, significant material adjustments were necessary during the audit of the financial statements at August 31,2023. Internal controls were insufficient to provide adequate recording and/or recognition of several significant account classes, namely, Fixed Asset and Net Assets reconcilation of for which the client was unable to furnish. The aforementioned internal control weaknesses, indicating the Agency's personnel lack the necessary knowledge and skills to allow for reasonable and accurate financial information.
The required annual financial statement submission to the Federal Audit Clearing House for the year ended August 31, 2023 was made after the extended submission deadline. Criteria: The U. S. Department of Health and Human Services has implemented the Uniform Guidance at 45 CFR § 75. According to the Subpart F-Audits 45 CFR §75.501(a) non-federal entities that expend $750,000 or more during the non-Federal entity's fiscal year in federal awards must have a single or program-specific audit conducted for that year in accordance with the provisions of this part. Guidance on determining Federal awards expended is provided in 45.
In order for the financial statements to be presented in accordance with generally accepted accounting principles and Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, significant material adjustments were necessary during the audit of the financial statements at August 31,2023. Internal controls were insufficient to provide adequate recording and/or recognition of several significant account classes, namely, Fixed Asset and Net Assets reconcilation of for which the client was unable to furnish. The aforementioned internal control weaknesses, indicating the Agency's personnel lack the necessary knowledge and skills to allow for reasonable and accurate financial information.
The required annual financial statement submission to the Federal Audit Clearing House for the year ended August 31, 2023 was made after the extended submission deadline. Criteria: The U. S. Department of Health and Human Services has implemented the Uniform Guidance at 45 CFR § 75. According to the Subpart F-Audits 45 CFR §75.501(a) non-federal entities that expend $750,000 or more during the non-Federal entity's fiscal year in federal awards must have a single or program-specific audit conducted for that year in accordance with the provisions of this part. Guidance on determining Federal awards expended is provided in 45.
In order for the financial statements to be presented in accordance with generally accepted accounting principles and Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, significant material adjustments were necessary during the audit of the financial statements at August 31,2023. Internal controls were insufficient to provide adequate recording and/or recognition of several significant account classes, namely, Fixed Asset and Net Assets reconcilation of for which the client was unable to furnish. The aforementioned internal control weaknesses, indicating the Agency's personnel lack the necessary knowledge and skills to allow for reasonable and accurate financial information.
The required annual financial statement submission to the Federal Audit Clearing House for the year ended August 31, 2023 was made after the extended submission deadline. Criteria: The U. S. Department of Health and Human Services has implemented the Uniform Guidance at 45 CFR § 75. According to the Subpart F-Audits 45 CFR §75.501(a) non-federal entities that expend $750,000 or more during the non-Federal entity's fiscal year in federal awards must have a single or program-specific audit conducted for that year in accordance with the provisions of this part. Guidance on determining Federal awards expended is provided in 45.
In order for the financial statements to be presented in accordance with generally accepted accounting principles and Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, significant material adjustments were necessary during the audit of the financial statements at August 31,2023. Internal controls were insufficient to provide adequate recording and/or recognition of several significant account classes, namely, Fixed Asset and Net Assets reconcilation of for which the client was unable to furnish. The aforementioned internal control weaknesses, indicating the Agency's personnel lack the necessary knowledge and skills to allow for reasonable and accurate financial information.
The required annual financial statement submission to the Federal Audit Clearing House for the year ended August 31, 2023 was made after the extended submission deadline. Criteria: The U. S. Department of Health and Human Services has implemented the Uniform Guidance at 45 CFR § 75. According to the Subpart F-Audits 45 CFR §75.501(a) non-federal entities that expend $750,000 or more during the non-Federal entity's fiscal year in federal awards must have a single or program-specific audit conducted for that year in accordance with the provisions of this part. Guidance on determining Federal awards expended is provided in 45.