Issue: The Partnership missed the deadline to file its audit report with the Federal Audit Clearing House, which is required within 9 months after the fiscal year end.
Impact: This failure to file on time violates the requirements set by Uniform Guidance.
Next Steps: The Partnership should closely monitor submission deadlines to ensure compliance, as outlined in management's corrective action plan.
Finding Text
Criteria: The Partnership is required to file its audit report with the Federal Audit Clearing House within 9 months after the fiscal year end. Condition: The Partnership failed to file its report to the Federal Audit Clearing House within the 9 month deadline in accordance with Uniform Guidance. Cause: The Partnership did not receive a timely audit. Effect: The Partnership did not meet the deadline submission requirement as set forth by Uniform Guidance. Recommendation: We recommend the Partnership more closely monitor this important submission deadline to avoid missing the deadline. Management’s Response: Management will take corrective action to make sure the audit report is submitted to the Federal Audit Clearing House in compliance of the submission requirements. See Management’s Corrective Action Plan on page 33.
Corrective Action Plan
Planned Corrective Action: See finding 2022-001 listed above. The planned corrective action for this finding is the same. Anticipated Completion Date: Same as finding 2022-001. Responsible Contact Person: Bill Lazar, Executive Director