Finding Text
(2023-003) Data Collection Form
Condition - The Company did not file the Data Collection form by the due date.
Criteria - The Data Collection form is required to be submitted within the earlier of 30 days after receipt of the auditor’s reports or nine months after the end of the audit period. It was due on September 30, 2024.
Effect - The Company is not in compliance with the Uniform Guidance.
Cause - The Company did not file the Data Collection form by the required due date as the audit was still in progress.
Statistical Sampling - The sample was not intended to be, and was not, a statistically valid sample.
Questioned Costs - None identified.
Recommendation - The Company should file the Data Collection form as soon as the audit is complete.
Management’s Response - The Company will work to engage its auditors to perform the December 31, 2024 audit in March of 2025 and complete the data collection form to the Federal Clearinghouse by the required due date. The current year data collection form will be completed and filed upon completion of this audit.