Finding 1079189 (2022-001)

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Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-10-15
Audit: 324815
Organization: Opera San Jose, Incorporated (CA)

AI Summary

  • Core Issue: The audit for Opera San Jose, Incorporated was not completed on time.
  • Impacted Requirements: This violates the deadline set by 2 CFR section 200.512 for submitting the audit and data collection form.
  • Recommended Follow-up: Ensure timely completion of future audits to meet regulatory deadlines.

Finding Text

It is required under 2 CFR section 200.512, that the audit must be completed and the data collection form be submitted within the earlier of 30 calendar days after receipts of the auditor’s report, or nine months after the end of the audit period. Opera San Jose, Incorporated did not complete the audit within the prescribed deadline.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
59.075 Shuttered Venue Operators Grant Program $910,261