Finding Text
Finding 2023-002: Financial Reporting
Significant deficiency
Federal Program: All federal awards
Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end.
Condition: The data collection form for the year ended September 30, 2023 was not filed within nine months of year-end.
Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end.
Effect: The data collection form was not filed timely.
Questioned costs: None noted.
Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022 was not filed within 9 months of year-end as required by Uniform Guidance.
Repeat Finding: No
Recommendation: The Organization should avoid late submissions whenever possible.
Views of responsible officials and planned corrective actions: Management agrees with the finding. See corrective action plan.