Finding Text
The Organization is subject to compliance requirements under Uniform Administrative Requirements Regulation 2 CFR 200 Subpart F - Audit Requirements ("2 CFR 200"). The reporting requirements are defined in the Uniform Administrative Requirements state a specific due date for the annual audit. The compliance audit is due nine months after the Company's fiscal year-end, or September 30. The Organization's Single Audit Report was not submitted 9 months after the year-end.