FAC Explorer

Audit 48231

FY End
2022-06-30
Total Expended
$70.76M
Findings
66
Programs
11
Organization: Intrahealth International, Inc, (NC)
Year: 2022 Accepted: 2023-06-12
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
48829 2022-002 Significant Deficiency - L
48830 2022-002 Significant Deficiency - L
48831 2022-002 Significant Deficiency - L
48832 2022-002 Significant Deficiency - L
48833 2022-002 Significant Deficiency - L
48834 2022-002 Significant Deficiency - L
48835 2022-002 Significant Deficiency - L
48836 2022-002 Significant Deficiency - L
48837 2022-002 Significant Deficiency - L
48838 2022-002 Significant Deficiency - L
48839 2022-002 Significant Deficiency - L
48840 2022-002 Significant Deficiency - L
48841 2022-002 Significant Deficiency - L
48842 2022-002 Significant Deficiency - L
48843 2022-002 Significant Deficiency - L
48844 2022-002 Significant Deficiency - L
48845 2022-002 Significant Deficiency - L
48846 2022-002 Significant Deficiency - L
48847 2022-002 Significant Deficiency - L
48848 2022-002 Significant Deficiency - L
48849 2022-002 Significant Deficiency - L
48850 2022-002 Significant Deficiency - L
48851 2022-002 Significant Deficiency - L
48852 2022-002 Significant Deficiency - L
48853 2022-002 Significant Deficiency - L
48854 2022-002 Significant Deficiency - L
48855 2022-002 Significant Deficiency - L
48856 2022-002 Significant Deficiency - L
48857 2022-002 Significant Deficiency - L
48858 2022-002 Significant Deficiency - L
48859 2022-002 Significant Deficiency - L
48860 2022-002 Significant Deficiency - L
48861 2022-002 Significant Deficiency - L
625271 2022-002 Significant Deficiency - L
625272 2022-002 Significant Deficiency - L
625273 2022-002 Significant Deficiency - L
625274 2022-002 Significant Deficiency - L
625275 2022-002 Significant Deficiency - L
625276 2022-002 Significant Deficiency - L
625277 2022-002 Significant Deficiency - L
625278 2022-002 Significant Deficiency - L
625279 2022-002 Significant Deficiency - L
625280 2022-002 Significant Deficiency - L
625281 2022-002 Significant Deficiency - L
625282 2022-002 Significant Deficiency - L
625283 2022-002 Significant Deficiency - L
625284 2022-002 Significant Deficiency - L
625285 2022-002 Significant Deficiency - L
625286 2022-002 Significant Deficiency - L
625287 2022-002 Significant Deficiency - L
625288 2022-002 Significant Deficiency - L
625289 2022-002 Significant Deficiency - L
625290 2022-002 Significant Deficiency - L
625291 2022-002 Significant Deficiency - L
625292 2022-002 Significant Deficiency - L
625293 2022-002 Significant Deficiency - L
625294 2022-002 Significant Deficiency - L
625295 2022-002 Significant Deficiency - L
625296 2022-002 Significant Deficiency - L
625297 2022-002 Significant Deficiency - L
625298 2022-002 Significant Deficiency - L
625299 2022-002 Significant Deficiency - L
625300 2022-002 Significant Deficiency - L
625301 2022-002 Significant Deficiency - L
625302 2022-002 Significant Deficiency - L
625303 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
98.U01 Usaid - Adv Hiv & Aids Epidemic Control (ahec) Activity $7.11M - 1
98.U02 Usaid - Adv Hiv & Aids Epidemic Control (ahec) Activity $6.11M - 1
98.001 Usaid Foreign Assistance for Programs Overseas $562,694 Yes 1
98.U03 Usaid - Feed the Future Tajikistan Agrigulture and Land Go $469,598 - 1
93.067 Global Aids $306,119 - 1
98.U05 Usaid - Hq Global $230,060 - 1
98.U07 Usaid - Ethiopia Digital Health Activity $180,589 - 1
98.U06 Usaid - Namibia $114,187 - 1
98.U04 Usaid - Asap II $81,767 - 1
98.U08 Usaid - Rtc Sa Adapt $70,945 - 1
98.U08 Usaid - Francophone $36,901 - 1

Contacts

Name Title Type
TCNLXWJV81T8 Nikolos Oakley Auditee
9193139189 Elisa Savva Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: IntraHealth negotiates and utilizes an indirect cost rate with the federal government and therefore does not utilize the 10% de minimis cost rate option under Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal expenditures of lntraHealth International, Inc. (IntraHealth) under programs of the federal government for the year ended June 30, 2022. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of lntraHealth, it is not intended to and does not present the financial position, changes in net assets or cash flows of lntraHealth.Amounts provided to subrecipients shown separately on the schedule of expenditures of federal awards are also a component of the federal expenditures presented.
Title: Note 4. Reconciliation of Financial Statements to the SEFA Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: IntraHealth negotiates and utilizes an indirect cost rate with the federal government and therefore does not utilize the 10% de minimis cost rate option under Uniform Guidance. See chart in Uniform Guidance Report

Finding Details

Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.
Finding 2022-002
Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.