Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.
Finding No. 2022-002-Significant Deficiency-Delay in Submission of the OMB Reporting Package. The Uniform Guidance requires that entities that expense $750,000 or more in a year in Federal awards must submit their audited annual financial reports and data collection form to the Federal Audit Clearinghouse within thirty (30) days after receipts of the auditor's report, or nine (9) months of the close of the auditee's fiscal year. The Trust did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance. Turnover in a key accounting position close to the year-end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023 and was not completed until June 2023. We recommend the Trust complete all reports required under the Federal award document and submit the reports in a timely manner. The Trust should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end.