Audit 376804

Condition - The Organization has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended March 31, 2024 within the required timeframe. Criteria - According to Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Organization was not in compliance with the above Uniform Guidance compliance requirement. Cause - Due to Management’s oversight, the submission of Form SF-SAC to the Federal Audit Clearinghouse was not made within the required timeframe. Repeat Finding - This is a repeat of finding 2024-001 from the previous year. Recommendation - We recommend that management becomes aware of the submission procedures so that future submissions of Form SF-SAC can be submitted. Management’s Reply - (a) Comments on the findings and recommendation - Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken - Management has certified and submitted the Form SF-SAC to the Federal Audit Clearinghouse for the year ended March 31, 2024 on February 21, 2025. Management will submit the Form SF-SAC to the Federal Audit Clearinghouse within 30 days after the receipt of the auditor’s report for future submissions.