FAC Explorer

Audit 6165

FY End
2022-12-31
Total Expended
$953,440
Findings
24
Programs
8
Organization: Cold Climate Housing Research Center, Inc. (AK)
Year: 2022 Accepted: 2023-12-11
Auditor: Brad Cage CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
3904 2022-001 - - L
3905 2022-001 - - L
3906 2022-001 - - L
3907 2022-001 - - L
3908 2022-001 - - L
3909 2022-001 - - L
3910 2022-001 - - L
3911 2022-001 - - L
3912 2022-001 - - L
3913 2022-001 - - L
3914 2022-001 - - L
3915 2022-001 - - L
580346 2022-001 - - L
580347 2022-001 - - L
580348 2022-001 - - L
580349 2022-001 - - L
580350 2022-001 - - L
580351 2022-001 - - L
580352 2022-001 - - L
580353 2022-001 - - L
580354 2022-001 - - L
580355 2022-001 - - L
580356 2022-001 - - L
580357 2022-001 - - L

Programs

ALN Program Spent Major Findings
12.630 Basic, Applied, and Advanced Research in Science and Engineering $396,439 Yes 1
47.050 Geosciences $57,961 Yes 1
47.075 Social, Behavioral, and Economic Sciences $52,757 Yes 1
10.674 Wood Utilization Assistance $43,797 Yes 1
81.086 Conservation Research and Development $38,950 Yes 1
14.913 Healthy Homes Production Program $31,731 Yes 1
90.100 Denali Commission Program $23,970 Yes 1
47.078 Polar Programs $1,117 Yes 1

Contacts

Name Title Type
YNV6PW9ABL34 Mindy O'Neall Auditee
9074573454 Brad Cage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE 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 CCHRC, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF CCHRC. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS NOT ELECTED TO USE THE 10% DEMINIMUS INDIRECT COST RATE.

Finding Details

Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Finding 2022-001
I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.