Finding Text
Condition - The Organization has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended March 31, 2023 within the required timeframe.
Criteria - According to Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first.
Effect - The Organization was not in compliance with the above Uniform Guidance compliance requirement.
Cause - Due to the unfamiliarity of the Organization’s Uniform Guidance compliance requirements, Management was not aware of the procedures to certify and submit the Form SF-SAC to the Federal Audit Clearinghouse.
Recommendation - We recommend that management becomes aware of the submission procedures so that future submissions of Form SF-SAC can be submitted.
Management’s Reply - (a) Comments on the findings and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken.
(b) Action taken: Management has certified and submitted the Form SF-SAC to the Federal Audit Clearinghouse for the year ended March 31, 2023 on September 17, 2024. Management is now aware of the submission procedures and will make timely submissions for future audits to ensure the deadline is met.