Finding Text
Submission to the Federal Audit Clearinghouse
Information on Federal Program: Unaccompanied Alien Children (Assistance Listing
No. 93.676) provided by the Department of Health and Human Services.
Criteria: Single Audits are required to be submitted to the Federal Audit Clearinghouse
within the earlier of 30 calendar days after the receipt of the auditor’s report or 9 months
after the end of the audit period. For the year ended June 30, 2021, the due date for
submission was March 30, 2022.
Condition: The Agency did not submit its Single Audit to the Federal Audit Clearinghouse
by March 30, 2022.
Questioned Costs: None
Cause: Due to significant turnover, the Agency was unable to submit the Single Audit to
the Federal Audit Clearinghouse in a timely manner.
Effect: The Federal Audit Clearinghouse relies on such submissions to monitor the
progress of the program and the use of the federal funds.
Perspective Information: Compliance with filing requirements is reviewed as part of the
audit procedures.
Repeat Finding: Yes
Recommendation: The Agency should establish and implement internal controls over
financial reporting sufficient to ensure Single Audits are completed and submitted timely.Submission to the Federal Audit Clearinghouse
Views of the Responsible Officials and Planned Corrective Actions: The Board of
Directors will request a review of Financial Audits, annually. This will ensure Single
Audits are completed and submitted in a timely manner. The Chief Executive Officer
[CEO, Executive Director] will meet with the Controller weekly to ensure timely financial
reporting. Reports will be provided to the board of Directors monthly.