Finding Text
Condition: The audit reporting package and data collection form for the year ended June 30, 2021 was not submitted to the FAC within the timeframe as required by Uniform Guidance.
Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC).
Cause: The audit was not completed as of the submission due date.Effect: The Organization does not qualify as a low-risk Auditee.
Recomendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available.
Views of Responsible Officials and Planned Corrective Actions: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation.