Finding 1081088 (2022-001)

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 auditor’s 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. Questioned costs: No questioned costs noted. Cause: Management did not provide necessary documents needed for the audit due to the change in accounting firms. Effect: Catholic Charities of Yolo-Solano, Inc. is not in compliance with the requirement of Title 2 § CFR 200.512 (a). Recommendation: Catholic Charities of Yolo-Solano, Inc. management should ensure the audit is completed within the required time period and submitted to the Federal Audit Clearinghouse promptly. Views of Responsible Officials and Planned Corrective Actions: Where applicable on future audits, management will ensure the audit is completed within the required time period and submitted to the Federal Audit Clearinghouse promptly in conjunction with the external accounting firm.