Finding # 2022-002 - Significant Deficiency - Reporting Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports, within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse (FAC). Condition, Context, Cause and Effect: The Uniform Guidance audit of the Corporation?s federal awards for the year ended June 30, 2022, was not completed within the due date following the period-end, and as a result, the Corporation did not submit its Uniform Guidance audit reporting package within the required timeframe. As such, the Corporation did not comply with the aforementioned regulatory requirement. The delay in the issuance of the single audit report for the year ended June 30, 2022 was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding is a recurring item. Recommendation: We recommend that the Corporation enhance their closing and reporting process to ensure that the Uniform Guidance audit procedures are timely completed in order to meet the aforementioned regulatory reporting deadlines. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Finding # 2022-003 - Significant Deficiency - Subrecipient Monitoring Criteria: Pursuant to 2 CFR 1321.65 of the Uniform Guidance, the auditee is required to oversee the activities of the service providers (subrecipients) with respect to the provision of services, voluntary contributions, and coordination of services. Condition, Context, Cause and Effect: During 2022, management requested in writing to each subrecipient the single audit reports performed in accordance with the Uniform Guidance. However, management did not follow up with the subrecipients to obtain and review these reports for potential compliance findings and questioned costs. As such, the uniform guidance reports were not obtained, and the Corporation did not comply with the aforementioned regulatory requirement. The lack of follow-up on obtaining the single audit reports the year ended June 30, 2022, was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding a recurring item. Recommendation: We recommend that management assign a finance department professional to create a tracking tool to support the process of obtaining the single audit reports from the subrecipients. Management should also integrate the Corporation?s program managers who work regularly with subrecipients to aid in obtaining the single audit reports. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation
Finding # 2022-002 - Significant Deficiency - Reporting Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports, within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse (FAC). Condition, Context, Cause and Effect: The Uniform Guidance audit of the Corporation?s federal awards for the year ended June 30, 2022, was not completed within the due date following the period-end, and as a result, the Corporation did not submit its Uniform Guidance audit reporting package within the required timeframe. As such, the Corporation did not comply with the aforementioned regulatory requirement. The delay in the issuance of the single audit report for the year ended June 30, 2022 was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding is a recurring item. Recommendation: We recommend that the Corporation enhance their closing and reporting process to ensure that the Uniform Guidance audit procedures are timely completed in order to meet the aforementioned regulatory reporting deadlines. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Finding # 2022-003 - Significant Deficiency - Subrecipient Monitoring Criteria: Pursuant to 2 CFR 1321.65 of the Uniform Guidance, the auditee is required to oversee the activities of the service providers (subrecipients) with respect to the provision of services, voluntary contributions, and coordination of services. Condition, Context, Cause and Effect: During 2022, management requested in writing to each subrecipient the single audit reports performed in accordance with the Uniform Guidance. However, management did not follow up with the subrecipients to obtain and review these reports for potential compliance findings and questioned costs. As such, the uniform guidance reports were not obtained, and the Corporation did not comply with the aforementioned regulatory requirement. The lack of follow-up on obtaining the single audit reports the year ended June 30, 2022, was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding a recurring item. Recommendation: We recommend that management assign a finance department professional to create a tracking tool to support the process of obtaining the single audit reports from the subrecipients. Management should also integrate the Corporation?s program managers who work regularly with subrecipients to aid in obtaining the single audit reports. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation
Finding # 2022-002 - Significant Deficiency - Reporting Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports, within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse (FAC). Condition, Context, Cause and Effect: The Uniform Guidance audit of the Corporation?s federal awards for the year ended June 30, 2022, was not completed within the due date following the period-end, and as a result, the Corporation did not submit its Uniform Guidance audit reporting package within the required timeframe. As such, the Corporation did not comply with the aforementioned regulatory requirement. The delay in the issuance of the single audit report for the year ended June 30, 2022 was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding is a recurring item. Recommendation: We recommend that the Corporation enhance their closing and reporting process to ensure that the Uniform Guidance audit procedures are timely completed in order to meet the aforementioned regulatory reporting deadlines. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Finding # 2022-003 - Significant Deficiency - Subrecipient Monitoring Criteria: Pursuant to 2 CFR 1321.65 of the Uniform Guidance, the auditee is required to oversee the activities of the service providers (subrecipients) with respect to the provision of services, voluntary contributions, and coordination of services. Condition, Context, Cause and Effect: During 2022, management requested in writing to each subrecipient the single audit reports performed in accordance with the Uniform Guidance. However, management did not follow up with the subrecipients to obtain and review these reports for potential compliance findings and questioned costs. As such, the uniform guidance reports were not obtained, and the Corporation did not comply with the aforementioned regulatory requirement. The lack of follow-up on obtaining the single audit reports the year ended June 30, 2022, was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding a recurring item. Recommendation: We recommend that management assign a finance department professional to create a tracking tool to support the process of obtaining the single audit reports from the subrecipients. Management should also integrate the Corporation?s program managers who work regularly with subrecipients to aid in obtaining the single audit reports. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation
Finding # 2022-002 - Significant Deficiency - Reporting Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports, within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse (FAC). Condition, Context, Cause and Effect: The Uniform Guidance audit of the Corporation?s federal awards for the year ended June 30, 2022, was not completed within the due date following the period-end, and as a result, the Corporation did not submit its Uniform Guidance audit reporting package within the required timeframe. As such, the Corporation did not comply with the aforementioned regulatory requirement. The delay in the issuance of the single audit report for the year ended June 30, 2022 was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding is a recurring item. Recommendation: We recommend that the Corporation enhance their closing and reporting process to ensure that the Uniform Guidance audit procedures are timely completed in order to meet the aforementioned regulatory reporting deadlines. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Finding # 2022-003 - Significant Deficiency - Subrecipient Monitoring Criteria: Pursuant to 2 CFR 1321.65 of the Uniform Guidance, the auditee is required to oversee the activities of the service providers (subrecipients) with respect to the provision of services, voluntary contributions, and coordination of services. Condition, Context, Cause and Effect: During 2022, management requested in writing to each subrecipient the single audit reports performed in accordance with the Uniform Guidance. However, management did not follow up with the subrecipients to obtain and review these reports for potential compliance findings and questioned costs. As such, the uniform guidance reports were not obtained, and the Corporation did not comply with the aforementioned regulatory requirement. The lack of follow-up on obtaining the single audit reports the year ended June 30, 2022, was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding a recurring item. Recommendation: We recommend that management assign a finance department professional to create a tracking tool to support the process of obtaining the single audit reports from the subrecipients. Management should also integrate the Corporation?s program managers who work regularly with subrecipients to aid in obtaining the single audit reports. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation
Finding # 2022-002 - Significant Deficiency - Reporting Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports, within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse (FAC). Condition, Context, Cause and Effect: The Uniform Guidance audit of the Corporation?s federal awards for the year ended June 30, 2022, was not completed within the due date following the period-end, and as a result, the Corporation did not submit its Uniform Guidance audit reporting package within the required timeframe. As such, the Corporation did not comply with the aforementioned regulatory requirement. The delay in the issuance of the single audit report for the year ended June 30, 2022 was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding is a recurring item. Recommendation: We recommend that the Corporation enhance their closing and reporting process to ensure that the Uniform Guidance audit procedures are timely completed in order to meet the aforementioned regulatory reporting deadlines. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Finding # 2022-003 - Significant Deficiency - Subrecipient Monitoring Criteria: Pursuant to 2 CFR 1321.65 of the Uniform Guidance, the auditee is required to oversee the activities of the service providers (subrecipients) with respect to the provision of services, voluntary contributions, and coordination of services. Condition, Context, Cause and Effect: During 2022, management requested in writing to each subrecipient the single audit reports performed in accordance with the Uniform Guidance. However, management did not follow up with the subrecipients to obtain and review these reports for potential compliance findings and questioned costs. As such, the uniform guidance reports were not obtained, and the Corporation did not comply with the aforementioned regulatory requirement. The lack of follow-up on obtaining the single audit reports the year ended June 30, 2022, was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding a recurring item. Recommendation: We recommend that management assign a finance department professional to create a tracking tool to support the process of obtaining the single audit reports from the subrecipients. Management should also integrate the Corporation?s program managers who work regularly with subrecipients to aid in obtaining the single audit reports. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation
Finding # 2022-002 - Significant Deficiency - Reporting Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports, within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse (FAC). Condition, Context, Cause and Effect: The Uniform Guidance audit of the Corporation?s federal awards for the year ended June 30, 2022, was not completed within the due date following the period-end, and as a result, the Corporation did not submit its Uniform Guidance audit reporting package within the required timeframe. As such, the Corporation did not comply with the aforementioned regulatory requirement. The delay in the issuance of the single audit report for the year ended June 30, 2022 was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding is a recurring item. Recommendation: We recommend that the Corporation enhance their closing and reporting process to ensure that the Uniform Guidance audit procedures are timely completed in order to meet the aforementioned regulatory reporting deadlines. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Finding # 2022-003 - Significant Deficiency - Subrecipient Monitoring Criteria: Pursuant to 2 CFR 1321.65 of the Uniform Guidance, the auditee is required to oversee the activities of the service providers (subrecipients) with respect to the provision of services, voluntary contributions, and coordination of services. Condition, Context, Cause and Effect: During 2022, management requested in writing to each subrecipient the single audit reports performed in accordance with the Uniform Guidance. However, management did not follow up with the subrecipients to obtain and review these reports for potential compliance findings and questioned costs. As such, the uniform guidance reports were not obtained, and the Corporation did not comply with the aforementioned regulatory requirement. The lack of follow-up on obtaining the single audit reports the year ended June 30, 2022, was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding a recurring item. Recommendation: We recommend that management assign a finance department professional to create a tracking tool to support the process of obtaining the single audit reports from the subrecipients. Management should also integrate the Corporation?s program managers who work regularly with subrecipients to aid in obtaining the single audit reports. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation
Finding # 2022-002 - Significant Deficiency - Reporting Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports, within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse (FAC). Condition, Context, Cause and Effect: The Uniform Guidance audit of the Corporation?s federal awards for the year ended June 30, 2022, was not completed within the due date following the period-end, and as a result, the Corporation did not submit its Uniform Guidance audit reporting package within the required timeframe. As such, the Corporation did not comply with the aforementioned regulatory requirement. The delay in the issuance of the single audit report for the year ended June 30, 2022 was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding is a recurring item. Recommendation: We recommend that the Corporation enhance their closing and reporting process to ensure that the Uniform Guidance audit procedures are timely completed in order to meet the aforementioned regulatory reporting deadlines. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Finding # 2022-003 - Significant Deficiency - Subrecipient Monitoring Criteria: Pursuant to 2 CFR 1321.65 of the Uniform Guidance, the auditee is required to oversee the activities of the service providers (subrecipients) with respect to the provision of services, voluntary contributions, and coordination of services. Condition, Context, Cause and Effect: During 2022, management requested in writing to each subrecipient the single audit reports performed in accordance with the Uniform Guidance. However, management did not follow up with the subrecipients to obtain and review these reports for potential compliance findings and questioned costs. As such, the uniform guidance reports were not obtained, and the Corporation did not comply with the aforementioned regulatory requirement. The lack of follow-up on obtaining the single audit reports the year ended June 30, 2022, was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding a recurring item. Recommendation: We recommend that management assign a finance department professional to create a tracking tool to support the process of obtaining the single audit reports from the subrecipients. Management should also integrate the Corporation?s program managers who work regularly with subrecipients to aid in obtaining the single audit reports. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation
Finding # 2022-002 - Significant Deficiency - Reporting Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports, within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse (FAC). Condition, Context, Cause and Effect: The Uniform Guidance audit of the Corporation?s federal awards for the year ended June 30, 2022, was not completed within the due date following the period-end, and as a result, the Corporation did not submit its Uniform Guidance audit reporting package within the required timeframe. As such, the Corporation did not comply with the aforementioned regulatory requirement. The delay in the issuance of the single audit report for the year ended June 30, 2022 was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding is a recurring item. Recommendation: We recommend that the Corporation enhance their closing and reporting process to ensure that the Uniform Guidance audit procedures are timely completed in order to meet the aforementioned regulatory reporting deadlines. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Finding # 2022-003 - Significant Deficiency - Subrecipient Monitoring Criteria: Pursuant to 2 CFR 1321.65 of the Uniform Guidance, the auditee is required to oversee the activities of the service providers (subrecipients) with respect to the provision of services, voluntary contributions, and coordination of services. Condition, Context, Cause and Effect: During 2022, management requested in writing to each subrecipient the single audit reports performed in accordance with the Uniform Guidance. However, management did not follow up with the subrecipients to obtain and review these reports for potential compliance findings and questioned costs. As such, the uniform guidance reports were not obtained, and the Corporation did not comply with the aforementioned regulatory requirement. The lack of follow-up on obtaining the single audit reports the year ended June 30, 2022, was due to staff turnover and vacancies in the Corporation?s finance department. Questioned Costs: There were no questioned costs identified. Recurring Finding: This finding a recurring item. Recommendation: We recommend that management assign a finance department professional to create a tracking tool to support the process of obtaining the single audit reports from the subrecipients. Management should also integrate the Corporation?s program managers who work regularly with subrecipients to aid in obtaining the single audit reports. Views of Responsible Officials and Planned Corrective Action Plan: Management refers the reader to the separately provided Corrective Action Plan for its remediation