Audit 371024

Criteria: 45CFR Part 75, Su_bpartF, requires, after the audit is completed, auditee is responsible for submitting the reporting package electronically to the Federal Audit Clearinghouse (FAC). Condition: The audit for the year ended June 30, 2024, was not submitted by the due date. Questioned costs: No questioned costs identified. Context: The package is due within 30 calendar days of receiving the auditor's report or nine months after the end of the fiscal year, whichever comes first. The auditee didn't submit the audit. Effect and Cause: Our opinion on each major federal program is not modified due to this finding. The finding causes us to report significant deficiency on internal control over compliance. Recommendation: We strongly suggest the management ensure their policies and procedures operate effectively as planned in this area. Among other things non-profits that miss their deadlines can be designated "high-risk" by federal agencies, which can lead to withholding of funds and/or loss of future awards.