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.
2022-001. US Department of AgricultureSchool Food Service Program CFDA No. 10.553, 10.555, and 10.559 (repeat finding #2016-1 and #2017-1 from prior years).Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission.Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did submit the annual report on a timely basis.Questioned Costs: None.Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did fulfill its requirement of timely submission of the annual reports.Context: Previous period audits of the timing of submittal of the audit report indicated that those reports were not submitted on a timely basis.Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz - School Food Service Program should maintain its newly established procedures to ensure that all future reports can be submitted on a timely basis as was done this year.Views of the responsible officials and planned corrective actions: Management has successfully implemented procedures which ensure that reports are submitted on a timely basis. While procedures were instituted in the preceding reporting period to eliminate the causes of previous period delays, new issues related to ongoing Covid-19 restrictions cropped up which inhibited the timely filing of the aforementioned period?s reports. Management tweaked the reporting process in the previous period in order to account for those obstacles as well. As such, Management is able to submit the report for 6/30/2022 in a timely manner, by 3/31/2023 or earlier.
2022-001. US Department of AgricultureSchool Food Service Program CFDA No. 10.553, 10.555, and 10.559 (repeat finding #2016-1 and #2017-1 from prior years).Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission.Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did submit the annual report on a timely basis.Questioned Costs: None.Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did fulfill its requirement of timely submission of the annual reports.Context: Previous period audits of the timing of submittal of the audit report indicated that those reports were not submitted on a timely basis.Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz - School Food Service Program should maintain its newly established procedures to ensure that all future reports can be submitted on a timely basis as was done this year.Views of the responsible officials and planned corrective actions: Management has successfully implemented procedures which ensure that reports are submitted on a timely basis. While procedures were instituted in the preceding reporting period to eliminate the causes of previous period delays, new issues related to ongoing Covid-19 restrictions cropped up which inhibited the timely filing of the aforementioned period?s reports. Management tweaked the reporting process in the previous period in order to account for those obstacles as well. As such, Management is able to submit the report for 6/30/2022 in a timely manner, by 3/31/2023 or earlier.
2022-001. US Department of AgricultureSchool Food Service Program CFDA No. 10.553, 10.555, and 10.559 (repeat finding #2016-1 and #2017-1 from prior years).Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission.Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did submit the annual report on a timely basis.Questioned Costs: None.Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did fulfill its requirement of timely submission of the annual reports.Context: Previous period audits of the timing of submittal of the audit report indicated that those reports were not submitted on a timely basis.Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz - School Food Service Program should maintain its newly established procedures to ensure that all future reports can be submitted on a timely basis as was done this year.Views of the responsible officials and planned corrective actions: Management has successfully implemented procedures which ensure that reports are submitted on a timely basis. While procedures were instituted in the preceding reporting period to eliminate the causes of previous period delays, new issues related to ongoing Covid-19 restrictions cropped up which inhibited the timely filing of the aforementioned period?s reports. Management tweaked the reporting process in the previous period in order to account for those obstacles as well. As such, Management is able to submit the report for 6/30/2022 in a timely manner, by 3/31/2023 or earlier.
2022-001. US Department of AgricultureSchool Food Service Program CFDA No. 10.553, 10.555, and 10.559 (repeat finding #2016-1 and #2017-1 from prior years).Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission.Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did submit the annual report on a timely basis.Questioned Costs: None.Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did fulfill its requirement of timely submission of the annual reports.Context: Previous period audits of the timing of submittal of the audit report indicated that those reports were not submitted on a timely basis.Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz - School Food Service Program should maintain its newly established procedures to ensure that all future reports can be submitted on a timely basis as was done this year.Views of the responsible officials and planned corrective actions: Management has successfully implemented procedures which ensure that reports are submitted on a timely basis. While procedures were instituted in the preceding reporting period to eliminate the causes of previous period delays, new issues related to ongoing Covid-19 restrictions cropped up which inhibited the timely filing of the aforementioned period?s reports. Management tweaked the reporting process in the previous period in order to account for those obstacles as well. As such, Management is able to submit the report for 6/30/2022 in a timely manner, by 3/31/2023 or earlier.
2022-001. US Department of AgricultureSchool Food Service Program CFDA No. 10.553, 10.555, and 10.559 (repeat finding #2016-1 and #2017-1 from prior years).Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission.Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did submit the annual report on a timely basis.Questioned Costs: None.Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did fulfill its requirement of timely submission of the annual reports.Context: Previous period audits of the timing of submittal of the audit report indicated that those reports were not submitted on a timely basis.Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz - School Food Service Program should maintain its newly established procedures to ensure that all future reports can be submitted on a timely basis as was done this year.Views of the responsible officials and planned corrective actions: Management has successfully implemented procedures which ensure that reports are submitted on a timely basis. While procedures were instituted in the preceding reporting period to eliminate the causes of previous period delays, new issues related to ongoing Covid-19 restrictions cropped up which inhibited the timely filing of the aforementioned period?s reports. Management tweaked the reporting process in the previous period in order to account for those obstacles as well. As such, Management is able to submit the report for 6/30/2022 in a timely manner, by 3/31/2023 or earlier.
Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditor or nine months after the end of the audit period. Condition: As of May 2024, the fiscal year 2022 reporting package and data collection form had not been submitted to the Federal Audit Clearinghouse. Cause: The City’s fiscal year 2022 audit was not completed by nine months after the end of the audit period. Effect: The City is out of compliance with 2 CFR 200.512(a). Recommendation: Procedures should be developed to ensure the single audit reporting package and data collection form are filed by the due date. Response: With the January 1, 2022 simultaneous staffing turnover of Mayor, Clerk, Deputy Clerk, Water Clerk, City Judge, Court Clerk, and City Attorney, the City of Dillon was delayed in closing the fiscal year 2022 books. The City has engaged a Certified Public Accountant (CPA) to prepare the fiscal year 2023 annual financial report and an audit firm to perform the fiscal year 2023 audit, which is expected to be completed in summer 2024.
Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditor or nine months after the end of the audit period. Condition: As of May 2024, the fiscal year 2022 reporting package and data collection form had not been submitted to the Federal Audit Clearinghouse. Cause: The City’s fiscal year 2022 audit was not completed by nine months after the end of the audit period. Effect: The City is out of compliance with 2 CFR 200.512(a). Recommendation: Procedures should be developed to ensure the single audit reporting package and data collection form are filed by the due date. Response: With the January 1, 2022 simultaneous staffing turnover of Mayor, Clerk, Deputy Clerk, Water Clerk, City Judge, Court Clerk, and City Attorney, the City of Dillon was delayed in closing the fiscal year 2022 books. The City has engaged a Certified Public Accountant (CPA) to prepare the fiscal year 2023 annual financial report and an audit firm to perform the fiscal year 2023 audit, which is expected to be completed in summer 2024.
Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditor or nine months after the end of the audit period. Condition: As of May 2024, the fiscal year 2022 reporting package and data collection form had not been submitted to the Federal Audit Clearinghouse. Cause: The City’s fiscal year 2022 audit was not completed by nine months after the end of the audit period. Effect: The City is out of compliance with 2 CFR 200.512(a). Recommendation: Procedures should be developed to ensure the single audit reporting package and data collection form are filed by the due date. Response: With the January 1, 2022 simultaneous staffing turnover of Mayor, Clerk, Deputy Clerk, Water Clerk, City Judge, Court Clerk, and City Attorney, the City of Dillon was delayed in closing the fiscal year 2022 books. The City has engaged a Certified Public Accountant (CPA) to prepare the fiscal year 2023 annual financial report and an audit firm to perform the fiscal year 2023 audit, which is expected to be completed in summer 2024.
Finding 2022-007 Special Reporting Program Assistance Listing Numbers: 10.555, 84.010, 84.027, 84.173, 84.425D and 84.425U Program Titles: Child Nutrition Cluster. Title I Grants to Local Educational Agencies. Special Education Cluster. Elementary and Secondary School Emergency Relief I. Elementary and Secondary School Emergency Relief II. Elementary and Secondary School Emergency Relief ARP III. Federal Award Year: June 30, 2022 Federal Agency: United States Department of Education Pass-Through Entity: Mississippi Department of EducationCriteria: In accordance with 2 CFR § 200.512- Report Submission, "the single audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period." Condition: The required data collection form and reporting package to the Federal Audit Clearinghouse was not submitted within established timeframe. Cause: There was a delay in the preparation of the financial statements on a timely basis. Effects: The school district did not comply with Federal reporting regulations. Questioned Cost: None. Repeat Finding: Yes (2021-007). Recommendation: We recommend that the School District strengthen its internal control systems over reporting to ensure single audit reporting package and data collection form are submitted to the Federal Audit Clearinghouse within established timeframe and financial statements are prepared timely. View of Responsible Official: Management agrees with this finding and will adhere to the corrective action plan in this audit report.
Finding 2022-007 Special Reporting Program Assistance Listing Numbers: 10.555, 84.010, 84.027, 84.173, 84.425D and 84.425U Program Titles: Child Nutrition Cluster. Title I Grants to Local Educational Agencies. Special Education Cluster. Elementary and Secondary School Emergency Relief I. Elementary and Secondary School Emergency Relief II. Elementary and Secondary School Emergency Relief ARP III. Federal Award Year: June 30, 2022 Federal Agency: United States Department of Education Pass-Through Entity: Mississippi Department of EducationCriteria: In accordance with 2 CFR § 200.512- Report Submission, "the single audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period." Condition: The required data collection form and reporting package to the Federal Audit Clearinghouse was not submitted within established timeframe. Cause: There was a delay in the preparation of the financial statements on a timely basis. Effects: The school district did not comply with Federal reporting regulations. Questioned Cost: None. Repeat Finding: Yes (2021-007). Recommendation: We recommend that the School District strengthen its internal control systems over reporting to ensure single audit reporting package and data collection form are submitted to the Federal Audit Clearinghouse within established timeframe and financial statements are prepared timely. View of Responsible Official: Management agrees with this finding and will adhere to the corrective action plan in this audit report.
Finding 2022-007 Special Reporting Program Assistance Listing Numbers: 10.555, 84.010, 84.027, 84.173, 84.425D and 84.425U Program Titles: Child Nutrition Cluster. Title I Grants to Local Educational Agencies. Special Education Cluster. Elementary and Secondary School Emergency Relief I. Elementary and Secondary School Emergency Relief II. Elementary and Secondary School Emergency Relief ARP III. Federal Award Year: June 30, 2022 Federal Agency: United States Department of Education Pass-Through Entity: Mississippi Department of EducationCriteria: In accordance with 2 CFR § 200.512- Report Submission, "the single audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period." Condition: The required data collection form and reporting package to the Federal Audit Clearinghouse was not submitted within established timeframe. Cause: There was a delay in the preparation of the financial statements on a timely basis. Effects: The school district did not comply with Federal reporting regulations. Questioned Cost: None. Repeat Finding: Yes (2021-007). Recommendation: We recommend that the School District strengthen its internal control systems over reporting to ensure single audit reporting package and data collection form are submitted to the Federal Audit Clearinghouse within established timeframe and financial statements are prepared timely. View of Responsible Official: Management agrees with this finding and will adhere to the corrective action plan in this audit report.
Finding 2022-007 Special Reporting Program Assistance Listing Numbers: 10.555, 84.010, 84.027, 84.173, 84.425D and 84.425U Program Titles: Child Nutrition Cluster. Title I Grants to Local Educational Agencies. Special Education Cluster. Elementary and Secondary School Emergency Relief I. Elementary and Secondary School Emergency Relief II. Elementary and Secondary School Emergency Relief ARP III. Federal Award Year: June 30, 2022 Federal Agency: United States Department of Education Pass-Through Entity: Mississippi Department of EducationCriteria: In accordance with 2 CFR § 200.512- Report Submission, "the single audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period." Condition: The required data collection form and reporting package to the Federal Audit Clearinghouse was not submitted within established timeframe. Cause: There was a delay in the preparation of the financial statements on a timely basis. Effects: The school district did not comply with Federal reporting regulations. Questioned Cost: None. Repeat Finding: Yes (2021-007). Recommendation: We recommend that the School District strengthen its internal control systems over reporting to ensure single audit reporting package and data collection form are submitted to the Federal Audit Clearinghouse within established timeframe and financial statements are prepared timely. View of Responsible Official: Management agrees with this finding and will adhere to the corrective action plan in this audit report.
Finding 2022-007 Special Reporting Program Assistance Listing Numbers: 10.555, 84.010, 84.027, 84.173, 84.425D and 84.425U Program Titles: Child Nutrition Cluster. Title I Grants to Local Educational Agencies. Special Education Cluster. Elementary and Secondary School Emergency Relief I. Elementary and Secondary School Emergency Relief II. Elementary and Secondary School Emergency Relief ARP III. Federal Award Year: June 30, 2022 Federal Agency: United States Department of Education Pass-Through Entity: Mississippi Department of EducationCriteria: In accordance with 2 CFR § 200.512- Report Submission, "the single audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period." Condition: The required data collection form and reporting package to the Federal Audit Clearinghouse was not submitted within established timeframe. Cause: There was a delay in the preparation of the financial statements on a timely basis. Effects: The school district did not comply with Federal reporting regulations. Questioned Cost: None. Repeat Finding: Yes (2021-007). Recommendation: We recommend that the School District strengthen its internal control systems over reporting to ensure single audit reporting package and data collection form are submitted to the Federal Audit Clearinghouse within established timeframe and financial statements are prepared timely. View of Responsible Official: Management agrees with this finding and will adhere to the corrective action plan in this audit report.