2022-001, Single Audit Data Collection Form Not Filed by Due DateCondition: The data collection form for the Single Audit ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse by March 31, 2023.Criteria: 2 CFR section 200.512(b) provides for a form, referred to as the data collection form, to be prepared at the completion of each audit and submitted by the auditee to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the auditor?s reports or nine months after the end of the audit period.Cause: The audit report was not issued prior to the March 31, 2023, submission date requirement. Therefore, the data collection form required at audit completion was not filed by this date.Effect: Area Agency on Aging of West Central Arkansas, Inc. has not met the reporting requirements related to timely submission of the data collection form required for a Single Audit. Therefore, per 2 CFR section 200.520, Area Agency on Aging of West Central Arkansas, Inc. will not meet the low-risk criteria for future Single Audits that requires submission of the data collection form and reporting package by the due date for each of the two preceding audit years.Recommendation: We recommend that Area Agency on Aging of West Central Arkansas, inc. develop specific procedures to ensure that the audit report is received prior to the March 31 reporting deadline.Management Response: The Data Collection Form will be filed when the audit is complete.
2022-001, Single Audit Data Collection Form Not Filed by Due DateCondition: The data collection form for the Single Audit ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse by March 31, 2023.Criteria: 2 CFR section 200.512(b) provides for a form, referred to as the data collection form, to be prepared at the completion of each audit and submitted by the auditee to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the auditor?s reports or nine months after the end of the audit period.Cause: The audit report was not issued prior to the March 31, 2023, submission date requirement. Therefore, the data collection form required at audit completion was not filed by this date.Effect: Area Agency on Aging of West Central Arkansas, Inc. has not met the reporting requirements related to timely submission of the data collection form required for a Single Audit. Therefore, per 2 CFR section 200.520, Area Agency on Aging of West Central Arkansas, Inc. will not meet the low-risk criteria for future Single Audits that requires submission of the data collection form and reporting package by the due date for each of the two preceding audit years.Recommendation: We recommend that Area Agency on Aging of West Central Arkansas, inc. develop specific procedures to ensure that the audit report is received prior to the March 31 reporting deadline.Management Response: The Data Collection Form will be filed when the audit is complete.
2022-001, Single Audit Data Collection Form Not Filed by Due DateCondition: The data collection form for the Single Audit ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse by March 31, 2023.Criteria: 2 CFR section 200.512(b) provides for a form, referred to as the data collection form, to be prepared at the completion of each audit and submitted by the auditee to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the auditor?s reports or nine months after the end of the audit period.Cause: The audit report was not issued prior to the March 31, 2023, submission date requirement. Therefore, the data collection form required at audit completion was not filed by this date.Effect: Area Agency on Aging of West Central Arkansas, Inc. has not met the reporting requirements related to timely submission of the data collection form required for a Single Audit. Therefore, per 2 CFR section 200.520, Area Agency on Aging of West Central Arkansas, Inc. will not meet the low-risk criteria for future Single Audits that requires submission of the data collection form and reporting package by the due date for each of the two preceding audit years.Recommendation: We recommend that Area Agency on Aging of West Central Arkansas, inc. develop specific procedures to ensure that the audit report is received prior to the March 31 reporting deadline.Management Response: The Data Collection Form will be filed when the audit is complete.
2022-001, Single Audit Data Collection Form Not Filed by Due DateCondition: The data collection form for the Single Audit ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse by March 31, 2023.Criteria: 2 CFR section 200.512(b) provides for a form, referred to as the data collection form, to be prepared at the completion of each audit and submitted by the auditee to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the auditor?s reports or nine months after the end of the audit period.Cause: The audit report was not issued prior to the March 31, 2023, submission date requirement. Therefore, the data collection form required at audit completion was not filed by this date.Effect: Area Agency on Aging of West Central Arkansas, Inc. has not met the reporting requirements related to timely submission of the data collection form required for a Single Audit. Therefore, per 2 CFR section 200.520, Area Agency on Aging of West Central Arkansas, Inc. will not meet the low-risk criteria for future Single Audits that requires submission of the data collection form and reporting package by the due date for each of the two preceding audit years.Recommendation: We recommend that Area Agency on Aging of West Central Arkansas, inc. develop specific procedures to ensure that the audit report is received prior to the March 31 reporting deadline.Management Response: The Data Collection Form will be filed when the audit is complete.
2022-001, Single Audit Data Collection Form Not Filed by Due DateCondition: The data collection form for the Single Audit ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse by March 31, 2023.Criteria: 2 CFR section 200.512(b) provides for a form, referred to as the data collection form, to be prepared at the completion of each audit and submitted by the auditee to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the auditor?s reports or nine months after the end of the audit period.Cause: The audit report was not issued prior to the March 31, 2023, submission date requirement. Therefore, the data collection form required at audit completion was not filed by this date.Effect: Area Agency on Aging of West Central Arkansas, Inc. has not met the reporting requirements related to timely submission of the data collection form required for a Single Audit. Therefore, per 2 CFR section 200.520, Area Agency on Aging of West Central Arkansas, Inc. will not meet the low-risk criteria for future Single Audits that requires submission of the data collection form and reporting package by the due date for each of the two preceding audit years.Recommendation: We recommend that Area Agency on Aging of West Central Arkansas, inc. develop specific procedures to ensure that the audit report is received prior to the March 31 reporting deadline.Management Response: The Data Collection Form will be filed when the audit is complete.
2022-001, Single Audit Data Collection Form Not Filed by Due DateCondition: The data collection form for the Single Audit ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse by March 31, 2023.Criteria: 2 CFR section 200.512(b) provides for a form, referred to as the data collection form, to be prepared at the completion of each audit and submitted by the auditee to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the auditor?s reports or nine months after the end of the audit period.Cause: The audit report was not issued prior to the March 31, 2023, submission date requirement. Therefore, the data collection form required at audit completion was not filed by this date.Effect: Area Agency on Aging of West Central Arkansas, Inc. has not met the reporting requirements related to timely submission of the data collection form required for a Single Audit. Therefore, per 2 CFR section 200.520, Area Agency on Aging of West Central Arkansas, Inc. will not meet the low-risk criteria for future Single Audits that requires submission of the data collection form and reporting package by the due date for each of the two preceding audit years.Recommendation: We recommend that Area Agency on Aging of West Central Arkansas, inc. develop specific procedures to ensure that the audit report is received prior to the March 31 reporting deadline.Management Response: The Data Collection Form will be filed when the audit is complete.
2022-001, Single Audit Data Collection Form Not Filed by Due DateCondition: The data collection form for the Single Audit ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse by March 31, 2023.Criteria: 2 CFR section 200.512(b) provides for a form, referred to as the data collection form, to be prepared at the completion of each audit and submitted by the auditee to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the auditor?s reports or nine months after the end of the audit period.Cause: The audit report was not issued prior to the March 31, 2023, submission date requirement. Therefore, the data collection form required at audit completion was not filed by this date.Effect: Area Agency on Aging of West Central Arkansas, Inc. has not met the reporting requirements related to timely submission of the data collection form required for a Single Audit. Therefore, per 2 CFR section 200.520, Area Agency on Aging of West Central Arkansas, Inc. will not meet the low-risk criteria for future Single Audits that requires submission of the data collection form and reporting package by the due date for each of the two preceding audit years.Recommendation: We recommend that Area Agency on Aging of West Central Arkansas, inc. develop specific procedures to ensure that the audit report is received prior to the March 31 reporting deadline.Management Response: The Data Collection Form will be filed when the audit is complete.
2022-001 Deadline ExceededCondition: The Authority did not meet the deadline for submission of its data collection form and reporting package to the Federal Audit Clearinghouse for the fiscal year ended June 30, 2021. The data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors? report or nine months after the end of the audit period. Therefore, the deadline for submission of the required information for the fiscal year ended June 30, 2021, was October 23, 2021. The data collection form and reporting package were not submitted by that date.Criteria: 2 CFR 200.512Cause: The Authority engaged its independent audit firm to assist in the preparation and submission of its data collection report and reporting package. During the period after completion of the audit and preparation of the auditors? report, the audit firm faced significant challenges dealing with heightened workloads. Therefore, the audit firm did not complete the data collection form and reporting package and submit it on a timely basis.Effect: The Authority did not meet the deadline of 30 calendar days after receipt of the auditors? report.Recommendation: Establish procedures to verify that the data collection form and reporting package have been properly submitted on a timely basis.Response: The Authority has implemented procedures to monitor communications with its audit firm and the Federal Audit Clearinghouse to ensure timely submission of complete and accurate reports to federal entities.
2022-001 Deadline ExceededCondition: The Authority did not meet the deadline for submission of its data collection form and reporting package to the Federal Audit Clearinghouse for the fiscal year ended June 30, 2021. The data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors? report or nine months after the end of the audit period. Therefore, the deadline for submission of the required information for the fiscal year ended June 30, 2021, was October 23, 2021. The data collection form and reporting package were not submitted by that date.Criteria: 2 CFR 200.512Cause: The Authority engaged its independent audit firm to assist in the preparation and submission of its data collection report and reporting package. During the period after completion of the audit and preparation of the auditors? report, the audit firm faced significant challenges dealing with heightened workloads. Therefore, the audit firm did not complete the data collection form and reporting package and submit it on a timely basis.Effect: The Authority did not meet the deadline of 30 calendar days after receipt of the auditors? report.Recommendation: Establish procedures to verify that the data collection form and reporting package have been properly submitted on a timely basis.Response: The Authority has implemented procedures to monitor communications with its audit firm and the Federal Audit Clearinghouse to ensure timely submission of complete and accurate reports to federal entities.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.
Finding 2022-002Significant deficiency in internal controls over compliance for reporting related to the submission of Single Audit reportingpackage.Federal Agency: All awardsProgram Title: All awardsALN: All awardsAward Number: All awardsAward Period: All awardsCriteriaIn accordance with 2 CFR 200.512, the audit must be completed and the data collection form and reporting package mustbe submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end ofthe audit period.Condition/Context for EvaluationThere was not a system of controls in place to prevent a late submission of the Single Audit reporting package, including thedata collection form to the Federal Audit Clearinghouse.Effect or Potential EffectThe Single Audit reporting package and related data collection form for the year ended June 30, 2022 was not submitted bythe due date.Questioned CostsNot applicable.CauseInternal controls were not in place to ensure timely filing.Repeat FindingThis is a repeat finding of 2021-001RecommendationWe recommend that the Organization review the internal controls in place to ensure the data collection form and reportingpackage can be submitted timely to the Federal Audit Clearinghouse.Views of Responsible Officials of AuditeeManagement agrees with the finding and has provided the accompanying corrective action plan.