Finding Text
Finding 2022-01
Criteria: Section 200.512 of the Uniform Guidance states the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period.
Condition: The Cooperative has not completed the audit or submitted the required information within the time frame required by the Uniform Guidance regulations.
Effect: The Cooperative is not in compliance with the regulations.
Recommendations: We suggest the Cooperative have audits prepared and information transmitted timely in accordance with Uniform Guidance regulations.
Contact Person: Kelly Hays, Accounting Supervisor