Finding Text
Finding Type – Noncompliance with laws and regulations. Condition – Per the Single Audit Act, an audit submission deadline is earlier of 30 calendar days after receipt of the audit report, or nine months after the end of the audit period, as outlined in 2CFR 200.512(a). Identification of a Repeat Finding – This is not a repeat finding. Cause and Effect – Due to various factors, the audit started later than it typically does and was unable to be completed by the June 30, 2024 deadline. Recommendation – We recommend that the Organization strive to submit the audit reports, as outlined in 2CFR 200.512(a). View of Responsible Official and Corrective Action Plan – CHAG management has worked with the audit team to create a time line for the next audit cycle to ensure that all future audits are completed and filed not later than March 31, 2025.