Finding 1117134 (2024-003)

FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2024-003: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization is required to submit the audit reporting package to the Federal Audit Clearinghouse. CRITERIA The Uniform Guidance requires organizations undergoing a Single Audit to submit their reporting package the shorter of 30 days after receipt of the auditors’ report or nine months after the end of the fiscal year. EFFECT OF CONDITION The Organization was unable to submit the audit reporting package to the Federal Audit Clearinghouse in the required timeframe. CONTEXT The Organization was unable to submit the audit reporting package to the Federal Audit Clearinghouse in the required timeframe. CAUSE OF CONDITION Due to timing constraints, the Organization was unable to submit the audit reporting package to the Federal Audit Clearinghouse in the required timeframe. RECOMMENDATION The auditor recommends the Organization adjust the reporting and audit preparation procedures to ensure timely completion and submission of the audit reporting package to the Federal Audit Clearinghouse. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be implementing a modification to the procedures for reporting and audit preparation.