Finding Text
Federal Program: U.S. Department of Education passed through Missouri Department of Elementary and Secondary Education: Education Stabilization Fund (84.425). Criteria: Per Title 2 C.F.R.200.512(d), "the data collection form must be submitted within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the ened of the audit period. Condition: The District did not file their Data Collection form for 2023. Cause: The District requested assistance from the auditing firm to upload the required form with oversight by the District. The submission was overlooked after the audit was completed. Effect: The District isnot in compliance with Single Audit Act of 1984 and Title 2 U.S. Code of Federal Regulations (CFR) Part 200. Questioned Costs: None. Repeat Finding: No. Recommendation: We recommend that all required filings be submitted timely according to the Single Audit Act of 1984 and Title 2 U.S. Code of Federal Regulations guidelines. Views of Responsible Officials: We agree with the finding and the Data Collection Form will be filed in a timely manner.