Finding Text
Crime Victims Assistance
Assistance Lising Number-16.575
Federal Award Identification Number AT 22031248
(1/1/2023 - 12/31/2023)
Federal Award Identification Number AT 23041248
(1/1/2024 - 12/31/2024)
Federal Award Identification Number DV 22361248
(10/1/2022 - 9/30/2023)
Federal Award Identification Number DV 23371248
(10/1/2023 - 9/30/2024)
Federal Award Identification Number RC 22311248
(10/1/2022 - 9/30/2023)
Federal Award Identification Number RC 23321248
(10/1/2023 - 9/30/2024)
Federal Award Identification Number XC 22051248
(1/1/2023 - 12/31/2023)
Federal Award Identification Number XC 23061248
(1/1/2024 -12/31/2024)
Federal Award Identification Number XL 22051248
(1/1/2023 - 12/31/2023)
Federal Award Identification Number SP 22051248
(5/1/2023 - 4/30/2024)
Federal Award Identification Number SP 23061248
(5/1/2024 - 4/30/2025)
Federal Award Identification Number XS 22021248
(1/1/2023 - 12/31/2023)
Federal Award Identification Number XS 23031248
(1/1/2024 - 12/31/2024)
Criteria
In accordance with CFR section 200.512 of the Uniform Guidance, the audit must be completed and the
data collection form and reporting package must be submitted to the Federal Audit Clearinghouse
within the earlier of 30 calendar days after receipt of the auditors' report or nine months after the end of
the audit period (whichever is earlier). The cognizant agency for audit or oversight agency for audit (in
the absence of a cognizant agency for audit) may authorize an extension when the nine month
timeframe would place an undue burden on the auditee.
Condition
The SF-SAC Single Audit Data Collection Form was not submitted to the Federal Audit Clearinghouse
by the required deadline of March 30 each fiscal year.
Questioned Costs
Not Applicable
Proper Perspective
The Organization is not incompliance with Uniform Guidance.
Effect
The Organization is not in compliance with federal regulations and guidelines. There is no fiscal impact.
Cause
Due to delays in the audit process the Organization was not able to file the SF-SAC Single Audit Data
Collection Form within the required timeframe.
Recommendation
We recommend the Organization submit the SF-SAC Single Audit Data Collection Forms within the
required timeframe in the future or request an extension to file.
View of Responsible Officials
Agree