Finding Text
2022-003 The audit report and data collection form not submitted as required
Federal Program: WIOA Youth Program and Community Development Block
CFDA Number: 17.259 and 14.218
Compliance Requirement: Reporting
Repeat Finding: Yes
Type of Finding: Noncompliance, Significant Deficiency
Questioned Costs: None
Criteria: In accordance with Title 2 CFR § 200.512 (a), the audit package and the data collection forms shall be submitted 30 days after receipts of the Auditors’ report, or nine months after the end of the fiscal year end date, whichever comes first.
Condition: The Single Audit Report for the year ended June 30, 2022, was not submitted to the Federal Audit Clearinghouse within the required period.
Cause: The organization experienced staffing shortages which led to Management not providing the necessary documents needed for the audit in a timely manner.
Effect: Access, Inc. is not in compliance with the requirement of Title 2 § CFR 200.512 (a).
Recommendation: Access, Inc’s management should ensure the audit is completed within the required time period and submitted to the Federal Audit Clearing house timely.
Management’s Response: Access, Inc. concurs with the finding and has begun implementing corrective actions.