Finding Text
Condition: The audit reporting package and data collection form for the year ended June 30, 2022 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 an low-risk auditee for two years.
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 has reviewed its procedures and made appropriate changes. The Organization accepts the recommendation and anticipates that it will be filing timely for its most recently ended year, June 30, 2024.