Finding 1115826 (2024-001)

Condition: The data collection form and Single Audit reporting package was filed late with the Federal Audit Clearinghouse for fiscal year ending June 30, 2023. Criteria: The data collection form and Single Audit reporting package is due the earlier of nine (9) months after the organization's year end or thirty (30) days after delivery of the financial statements. Cause: Delays in obtaining sufficient information caused the form to be filed late. Effect: The late filing of the data collection form and Single Audit reporting package caused the subsequent audit to be a non low-risk audit. Recommendation: The data collection form and Single Audit reporting package should be filed the earlier of nine (9) months after the organization's year end or thirty (30) days after delivery of the financial statements.