Finding Text
Condition:
The submission of the 20223 single audit reporting package should have been submitted by March 31, 2024.
Criteria:
The Uniform Guidance (2 CFR 200.512) requires the single audit to be completed and the data
collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period.
Cause:
The audit was not completed by March 31, 2024 due to timeliness of information being available to complete the audit and delays with the auditors being able to schedule the additional audit work.
Effect:
The Organization was not in compliance with the Uniform Guidance (2 CFR 200.512).
Repeat Finding:
No
Questioned Costs:
None reported
Recommendation:
We recommend the Center continue its efforts to ensure the reporting package is filed timely with the Federal Audit Clearinghouse.
Views of Responsible Officials and Planned Corrective Action:
We concur with the auditor’s finding and a response is included in the corrective action plan.