The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
The Organization did not submit the June 30, 2022 Single Audit Reporting Package to the Federal Audit Clearinghouse prior to the March 31, 2023 deadline.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
Participant files were found in an incomplete and unorganized manner and did not contain certain required forms or evidence of approval of eligibility.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
The Organization does not have appropriate documented supervisory review and approval procedures over the preparation of the Organization’s Schedule of Expenditures of Federal Awards as a regular function of internal control over financial reporting and compliance during the year under audit.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.
The Organization does not have appropriate timely supervisory review and approval procedures in the grant management of compliance within the internal control framework.